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 15070630117 |
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 15061515405 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/07/2015 | Paid | $48.00 |
| DO 2400 15061515405 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/07/2015 | Paid | $348.00 |
| DO 2400 15061515405 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 07/07/2015 | Paid | $95.04 |
| DO 2400 15061515405 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/07/2015 | Paid | $190.00 |
| DO 2400 15061515405 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/07/2015 | Paid | $109.18 |
| DO 2400 15061515405 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/07/2015 | Paid | $22.80 |