Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | CITY HALL RENOVATIONS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 6000 15021114049 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 15012707457 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/12/2015 | Paid | $423.00 |
| DO 6000 15012707459 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/12/2015 | Paid | $301.00 |