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 16021814684 |
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 16020307345 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/19/2016 | Paid | $3,988.12 |
| DO 2400 16020307345 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/19/2016 | Paid | $419.11 |
| DO 2400 16020307345 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/19/2016 | Paid | $6,145.37 |
| DO 2400 16020307345 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/19/2016 | Paid | $2,014.69 |
| DO 2400 16020307345 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/19/2016 | Paid | $1,550.86 |
| DO 2400 16020307345 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/19/2016 | Paid | $1,250.00 |