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 09061533122

Total:$8,296.10

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 09060923542 n/a Fiber Optics Cables, Interconnecting Components, a 131 06/16/2009 Paid $983.70
DO 6200 09060923544 n/a Fiber Optics Cables, Interconnecting Components, a 141 06/16/2009 Paid $2,068.40
DO 6200 09060923546 n/a Fiber Optics Cables, Interconnecting Components, a 111 06/16/2009 Paid $3,651.60
DO 6200 09060923548 n/a Fiber Optics Cables, Interconnecting Components, a 121 06/16/2009 Paid $608.70
DO 6200 09060923551 n/a Fiber Optics Cables, Interconnecting Components, a 151 06/16/2009 Paid $983.70
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