Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 6200 08111406403 |
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 6200 08110403373 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 11/17/2008 | Paid | $4,977.40 |
| DO 6200 08110403373 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 11/17/2008 | Paid | $1,224.00 |
| DO 6200 08110403373 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 11/17/2008 | Paid | $2,308.00 |