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 17121406842 |
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 17113003485 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/18/2017 | Paid | $3,548.00 |
| DO 5600 17113003485 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/18/2017 | Paid | $3,040.00 |
| DO 5600 17113003485 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/18/2017 | Paid | $378.86 |
| DO 5600 17113003485 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 12/18/2017 | Paid | $608.17 |
| DO 5600 17113003485 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/18/2017 | Paid | $598.20 |
| DO 5600 17113003485 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/18/2017 | Paid | $1,086.73 |