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 10050322813

Total:$5,197.60

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 10042318094 n/a Fiber Optics Cables, Interconnecting Components, a 111 05/04/2010 Paid $1,326.40
DO 6200 10042318094 n/a Fiber Optics Cables, Interconnecting Components, a 121 05/04/2010 Paid $850.70
DO 6200 10042318094 n/a Fiber Optics Cables, Interconnecting Components, a 151 05/04/2010 Paid $439.70
DO 6200 10042318094 n/a Fiber Optics Cables, Interconnecting Components, a 141 05/04/2010 Paid $475.70
DO 6200 10042318094 n/a Fiber Optics Cables, Interconnecting Components, a 161 05/04/2010 Paid $814.70
DO 6200 10042318094 n/a Fiber Optics Cables, Interconnecting Components, a 131 05/04/2010 Paid $475.70
DO 6200 10042318094 n/a Fiber Optics Cables, Interconnecting Components, a 171 05/04/2010 Paid $814.70
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