Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 15040720337 |
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 5600 15020407951 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/08/2015 | Paid | $4,818.00 |
| DO 5600 15022008874 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/08/2015 | Paid | $7,644.87 |