Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | TITUS ELECTRICAL CONTRACTING LP |
| PAYMENT REQUEST | PRM 5600 16040420523 |
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 5600 16020507515 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/05/2016 | Paid | $2,983.70 |
| DO 5600 16020507561 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/05/2016 | Paid | $5,548.35 |