Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14050622175 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14022108443 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/07/2014 | Paid | $1,475.65 |
| DO 5600 14022108448 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/07/2014 | Paid | $605.82 |
| DO 5600 14031309714 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 05/07/2014 | Paid | $2,439.07 |