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 09061733420 |
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 | 06/18/2009 | Paid | $983.70 |
| DO 6200 09060923544 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 06/18/2009 | Paid | $983.70 |
| DO 6200 09060923551 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 06/18/2009 | Paid | $608.70 |