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 14102202782 |
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 14100901000 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/23/2014 | Paid | $188.00 |
| DO 2400 14100901000 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 10/23/2014 | Paid | $6,958.93 |
| DO 2400 14100901000 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 10/23/2014 | Paid | $121.46 |
| DO 2400 14100901006 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/23/2014 | Paid | $6,566.18 |
| DO 2400 14100901006 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/23/2014 | Paid | $1,144.27 |
| DO 2400 14100901006 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/23/2014 | Paid | $2,157.89 |