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 18012510360 |
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 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 01/29/2018 | Paid | $115.00 |
| DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/29/2018 | Paid | $501.15 |
| DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/29/2018 | Paid | $359.00 |
| DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/29/2018 | Paid | $115.00 |
| DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/29/2018 | Paid | $333.45 |
| DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/29/2018 | Paid | $648.59 |
| DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 01/29/2018 | Paid | $649.04 |
| DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/29/2018 | Paid | $115.00 |
| DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 01/29/2018 | Paid | $299.12 |