Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13110704698 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13101001093 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/08/2013 | Paid | $2,469.30 |
| DO 5600 13101001093 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 11/08/2013 | Paid | $2,469.30 |