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 14120907119 |
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 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/10/2014 | Paid | $295.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/10/2014 | Paid | $96.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 12/10/2014 | Paid | $95.04 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/10/2014 | Paid | $175.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 12/10/2014 | Paid | $120.45 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 12/10/2014 | Paid | $50.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/10/2014 | Paid | $76.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 12/10/2014 | Paid | $119.04 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 12/10/2014 | Paid | $285.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 12/10/2014 | Paid | $29.33 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/10/2014 | Paid | $348.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 12/10/2014 | Paid | $109.18 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/10/2014 | Paid | $20.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 12/10/2014 | Paid | $23.44 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 12/10/2014 | Paid | $20.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 12/10/2014 | Paid | $55.28 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 12/10/2014 | Paid | $130.00 |
| DO 2400 14112003760 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/10/2014 | Paid | $840.00 |