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 18122107122

Total:$12,151.16

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 18120303769 n/a Cable Construction, Installation and Maintenance ( 121 12/27/2018 Paid $2,880.46
DO 2400 18120303769 n/a Cable Construction, Installation and Maintenance ( 111 12/27/2018 Paid $4,715.02
DO 2400 18120303769 n/a Cable Construction, Installation and Maintenance ( 141 12/27/2018 Paid $3,157.12
DO 2400 18120303769 n/a Cable Construction, Installation and Maintenance ( 131 12/27/2018 Paid $1,398.56
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