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 10050523131 |
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 | 121 | 05/06/2010 | Paid | $439.70 |
| DO 6200 10042318094 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 05/06/2010 | Paid | $439.70 |