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 15091538619

Total:$5,215.69

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 15090420075 n/a Cable Construction, Installation and Maintenance ( 111 09/16/2015 Paid $853.86
DO 2400 15090420084 n/a Cable Construction, Installation and Maintenance ( 131 09/16/2015 Paid $1,497.97
DO 2400 15090420084 n/a Cable Construction, Installation and Maintenance ( 121 09/16/2015 Paid $1,412.74
DO 2400 15090420084 n/a Cable Construction, Installation and Maintenance ( 141 09/16/2015 Paid $1,451.12
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