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 13121808351 |
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 2400 13120504423 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/19/2013 | Paid | $45,346.41 |
| DO 2400 13120504433 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/19/2013 | Paid | $18,792.54 |
| DO 2400 13120504439 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/19/2013 | Paid | $11,407.12 |
| DO 2400 13120504440 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/19/2013 | Paid | $350.00 |
| DO 2400 13120504441 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/19/2013 | Paid | $1,375.00 |
| DO 2400 13120504442 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 12/19/2013 | Paid | $250.00 |