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 18112104755 |
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 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/27/2018 | Paid | $837.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/27/2018 | Paid | $940.94 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 11/27/2018 | Paid | $130.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 11/27/2018 | Paid | $1,103.06 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 11/27/2018 | Paid | $135.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 11/27/2018 | Paid | $145.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 11/27/2018 | Paid | $140.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/27/2018 | Paid | $2,985.32 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 11/27/2018 | Paid | $922.50 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/27/2018 | Paid | $160.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 11/27/2018 | Paid | $210.00 |