Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | FUEL ISLAND AUTOMATION (TCIP) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09021117588 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09010708577 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/12/2009 | Paid | $8,745.15 |