Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | FINANCIAL MANAGEMENT SERVICES |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11061625760 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11042715564 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/17/2011 | Paid | $555.00 |