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 18022813457 |
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 17080414485 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/02/2018 | Paid | $131.95 |
| DO 5600 17080414485 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/02/2018 | Paid | $133.00 |
| DO 5600 17080414485 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 03/02/2018 | Paid | $368.25 |
| DO 5600 17080414485 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/02/2018 | Paid | $105.50 |
| DO 5600 17080414485 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/02/2018 | Paid | $718.25 |
| DO 5600 17091115994 | n/a | Cable Construction, Installation and Maintenance ( | 132 | 03/02/2018 | Paid | $29,858.05 |
| DO 5600 17091115994 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/02/2018 | Paid | $3,981.07 |