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 17012410670 |
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 17011705886 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/25/2017 | Paid | $145.00 |
| DO 2400 17011705886 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/25/2017 | Paid | $994.40 |
| DO 2400 17011705886 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/25/2017 | Paid | $2,016.75 |
| DO 2400 17011705886 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/25/2017 | Paid | $1,030.97 |
| DO 2400 17011805987 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/25/2017 | Paid | $1,414.44 |