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 16020212993 |
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 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 02/03/2016 | Paid | $1,629.84 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 02/03/2016 | Paid | $804.32 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/03/2016 | Paid | $4,937.54 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 02/03/2016 | Paid | $4,789.14 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/03/2016 | Paid | $5,620.36 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/03/2016 | Paid | $1,572.22 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 02/03/2016 | Paid | $1,234.68 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/03/2016 | Paid | $4,089.69 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 02/03/2016 | Paid | $1,310.00 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/03/2016 | Paid | $1,875.32 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/03/2016 | Paid | $238.00 |
| DO 2400 16011906438 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 02/03/2016 | Paid | $1,964.32 |