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 08120509308

Total:$25,785.46

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 08120105553 n/a Fiber Optics Cables, Interconnecting Components, a 141 12/08/2008 Paid $8,056.10
DO 6200 08120105607 n/a Fiber Optics Cables, Interconnecting Components, a 121 12/08/2008 Paid $4,632.38
DO 6200 08120105607 n/a Fiber Optics Cables, Interconnecting Components, a 111 12/08/2008 Paid $5,410.52
DO 6200 08120105607 n/a Fiber Optics Cables, Interconnecting Components, a 131 12/08/2008 Paid $7,686.46
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