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 09012615026 |
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 09011609702 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 01/27/2009 | Paid | $3,443.00 |
| DO 6200 09011609702 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 01/27/2009 | Paid | $6,020.90 |
| DO 6200 09011609703 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 01/27/2009 | Paid | $4,289.35 |
| DO 6200 09011609704 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 01/27/2009 | Paid | $2,169.70 |