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 16033020039
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 ( 111 03/31/2016 Paid $423.00
DO 5600 16012006489 n/a Cable Construction, Installation and Maintenance ( 121 03/31/2016 Paid $198.14