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 14120907116 |
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 14112003755 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/10/2014 | Paid | $64.00 |
| DO 2400 14112003755 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/10/2014 | Paid | $54.59 |
| DO 2400 14112003755 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/10/2014 | Paid | $250.00 |
| DO 2400 14112003755 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/10/2014 | Paid | $210.00 |
| DO 2400 14112003755 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/10/2014 | Paid | $174.00 |
| DO 2400 14112003755 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 12/10/2014 | Paid | $47.52 |
| DO 2400 14112003755 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/10/2014 | Paid | $23.44 |
| DO 2400 14112003755 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/10/2014 | Paid | $190.00 |