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 18101501483 |
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 18020706458 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/17/2018 | Paid | $874.60 |
| DO 5600 18020706458 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/17/2018 | Paid | $265.00 |
| DO 5600 18020706458 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/17/2018 | Paid | $93.75 |
| DO 5600 18020706458 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 10/17/2018 | Paid | $713.74 |
| DO 5600 18020706499 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/17/2018 | Paid | $911.62 |
| DO 5600 18020806555 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 10/17/2018 | Paid | $1,975.00 |