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 15050423489 |
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 15033111004 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/05/2015 | Paid | $5,376.64 |
| DO 5600 15042312465 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/05/2015 | Paid | $2,992.00 |