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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12073028855

Total:$903.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12060815585 n/a Cable Construction, Installation and Maintenance ( 191 07/31/2012 Paid $65.00
DO 5600 12060815585 n/a Cable Construction, Installation and Maintenance ( 161 07/31/2012 Paid $46.20
DO 5600 12060815585 n/a Cable Construction, Installation and Maintenance ( 151 07/31/2012 Paid $660.00
DO 5600 12060815585 n/a Cable Construction, Installation and Maintenance ( 181 07/31/2012 Paid $57.50
DO 5600 12060815585 n/a Cable Construction, Installation and Maintenance ( 171 07/31/2012 Paid $75.00
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