Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13022514797 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12050313417 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/26/2013 | Paid | $4,872.50 |
| DO 5600 12073018744 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/26/2013 | Paid | $892.50 |