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 16082435170

Total:$10,858.74

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 16081818351 n/a Cable Construction, Installation and Maintenance ( 161 08/25/2016 Paid $1,623.32
DO 2400 16081818351 n/a Cable Construction, Installation and Maintenance ( 151 08/25/2016 Paid $3,991.14
DO 2400 16081818351 n/a Cable Construction, Installation and Maintenance ( 111 08/25/2016 Paid $1,332.32
DO 2400 16081818351 n/a Cable Construction, Installation and Maintenance ( 121 08/25/2016 Paid $1,543.32
DO 2400 16081818351 n/a Cable Construction, Installation and Maintenance ( 141 08/25/2016 Paid $1,159.32
DO 2400 16081818351 n/a Cable Construction, Installation and Maintenance ( 131 08/25/2016 Paid $1,209.32
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