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 19030413538 |
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 19012905944 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/06/2019 | Paid | $3,626.84 |
| DO 2400 19012905944 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 03/06/2019 | Paid | $7,418.32 |
| DO 2400 19012905944 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/06/2019 | Paid | $2,708.36 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 03/06/2019 | Paid | $115.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 03/06/2019 | Paid | $165.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 03/06/2019 | Paid | $115.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 03/06/2019 | Paid | $135.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/06/2019 | Paid | $470.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 03/06/2019 | Paid | $115.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 03/06/2019 | Paid | $115.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 03/06/2019 | Paid | $115.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 03/06/2019 | Paid | $115.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/06/2019 | Paid | $107.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 03/06/2019 | Paid | $85.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 03/06/2019 | Paid | $350.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 03/06/2019 | Paid | $115.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/06/2019 | Paid | $810.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 03/06/2019 | Paid | $115.00 |
| DO 2400 19022506986 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 03/06/2019 | Paid | $115.00 |