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 18112705026 |
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 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 11/29/2018 | Paid | $265.32 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 11/29/2018 | Paid | $425.15 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 152 | 11/29/2018 | Paid | $359.55 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 182 | 11/29/2018 | Paid | $625.63 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 11/29/2018 | Paid | $171.25 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 11/29/2018 | Paid | $359.55 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 11/29/2018 | Paid | $625.62 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 142 | 11/29/2018 | Paid | $780.15 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 192 | 11/29/2018 | Paid | $171.25 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/29/2018 | Paid | $780.15 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 172 | 11/29/2018 | Paid | $265.32 |
| DO 5600 18101201095 | n/a | Cable Construction, Installation and Maintenance ( | 162 | 11/29/2018 | Paid | $425.15 |