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 16022915909 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16020200292 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 111 | 03/01/2016 | Paid | $5,275.45 |
| DO 5600 15101200965 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/01/2016 | Paid | $8,473.04 |
| DO 5600 16012006489 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/01/2016 | Paid | $1,243.09 |