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 14091036396 |
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 14082119272 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 09/11/2014 | Paid | $322.84 |
| DO 2400 14082119273 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/11/2014 | Paid | $3,261.97 |
| DO 2400 14082119273 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/11/2014 | Paid | $268.00 |
| DO 2400 14082119273 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 09/11/2014 | Paid | $1,043.00 |
| DO 2400 14082119273 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 09/11/2014 | Paid | $387.04 |
| DO 2400 14082619535 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/11/2014 | Paid | $1,836.87 |
| DO 2400 14082619535 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/11/2014 | Paid | $269.38 |
| DO 2400 14082619535 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/11/2014 | Paid | $621.00 |
| DO 2400 14082619535 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/11/2014 | Paid | $858.73 |