Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | RENOVATION & RELOCATIONS |
ACTIVITY | ATD-LCRA BLDG MOVE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 15040219966 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15022509119 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/03/2015 | Paid | $6,404.51 |