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 16011310994 |
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 15040811542 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/14/2016 | Paid | $1,066.00 |
| DO 5600 15040811542 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/14/2016 | Paid | $571.00 |
| DO 5600 15051513709 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/14/2016 | Paid | $15,730.33 |
| DO 5600 15101901498 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/14/2016 | Paid | $778.00 |