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 16111604525 |
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 16012006489 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 11/21/2016 | Paid | $205.11 |
| DO 5600 16100500452 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 11/21/2016 | Paid | $168.00 |
| DO 5600 16100500452 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/21/2016 | Paid | $58.00 |
| DO 5600 16100500452 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 11/21/2016 | Paid | $27.00 |
| DO 5600 16100500452 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 11/21/2016 | Paid | $1,875.00 |
| DO 5600 16100500452 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 11/21/2016 | Paid | $1,437.50 |
| DO 5600 16100500452 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/21/2016 | Paid | $837.00 |
| DO 5600 16100500452 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 11/21/2016 | Paid | $1,124.00 |
| DO 5600 16100500452 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/21/2016 | Paid | $60.00 |