Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | EMERGENCY MANAGEMENT |
| ACTIVITY | PREPAREDNESS / MITIGATION |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09052730931 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09042419383 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/28/2009 | Paid | $37,670.67 |