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 15061127580 |
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 15052914466 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/12/2015 | Paid | $1,930.00 |
| DO 2400 15052914469 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/12/2015 | Paid | $280.92 |
| DO 2400 15052914471 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/12/2015 | Paid | $1,259.22 |
| DO 2400 15052914472 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/12/2015 | Paid | $3,062.43 |