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 16040721069 |
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 15091120349 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/08/2016 | Paid | $328.13 |
| DO 5600 15091120349 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/08/2016 | Paid | $1,285.84 |
| DO 5600 15091120349 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/08/2016 | Paid | $490.96 |
| DO 5600 15091120349 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/08/2016 | Paid | $1,484.59 |