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 19042418812 |
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 19022707130 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/26/2019 | Paid | $2,357.84 |
| DO 2400 19031107622 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/26/2019 | Paid | $9,157.84 |
| DO 2400 19031107624 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/26/2019 | Paid | $8,722.04 |
| DO 2400 19040408720 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/26/2019 | Paid | $4,153.52 |