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 18103103104 |
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 ( | 121 | 11/02/2018 | Paid | $117.35 |
| DO 5600 18061511759 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/02/2018 | Paid | $1,698.00 |