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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12062525271

Total:$2,763.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12040311387 n/a Cable Construction, Installation and Maintenance ( 191 06/26/2012 Paid $65.00
DO 5600 12040311387 n/a Cable Construction, Installation and Maintenance ( 181 06/26/2012 Paid $28.75
DO 5600 12040311387 n/a Cable Construction, Installation and Maintenance ( 141 06/26/2012 Paid $660.00
DO 5600 12040311387 n/a Cable Construction, Installation and Maintenance ( 151 06/26/2012 Paid $260.00
DO 5600 12040311387 n/a Cable Construction, Installation and Maintenance ( 161 06/26/2012 Paid $23.00
DO 5600 12040311387 n/a Cable Construction, Installation and Maintenance ( 171 06/26/2012 Paid $37.50
DO 5600 12052114433 n/a Cable Construction, Installation and Maintenance ( 1111 06/26/2012 Paid $1,689.20
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