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 17090732898 |
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 17031008356 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/11/2017 | Paid | $733.00 |
| DO 5600 17062912954 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/11/2017 | Paid | $8,177.14 |