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 16090136085 |
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 16081718297 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/02/2016 | Paid | $264.04 |
| DO 2400 16081718297 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/02/2016 | Paid | $3,048.98 |
| DO 2400 16081718297 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/02/2016 | Paid | $3,769.64 |
| DO 2400 16081718297 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/02/2016 | Paid | $1,254.32 |
| DO 2400 16081718297 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/02/2016 | Paid | $264.04 |