Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 15062428970 |
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 14052413951 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/25/2015 | Paid | $14,038.50 |
| DO 5600 15022008868 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 06/25/2015 | Paid | $10,775.00 |
| DO 5600 15042012234 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/25/2015 | Paid | $4,655.60 |
| DO 5600 15052013952 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 06/25/2015 | Paid | $1,238.99 |
| DO 5600 15052214143 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 06/25/2015 | Paid | $2,576.80 |