Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 2400 11092835811 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 10112300204 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 09/29/2011 | Paid | $9,773.52 |
| CT 2400 10112300204 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 09/29/2011 | Paid | $19,549.98 |