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 18110703733 |
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 17112903442 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/09/2018 | Paid | $5,219.50 |
| DO 5600 18051810666 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/09/2018 | Paid | $8,313.95 |
| DO 5600 18051810666 | n/a | Cable Construction, Installation and Maintenance ( | 142 | 11/09/2018 | Paid | $8,313.96 |
| DO 5600 18082915149 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/09/2018 | Paid | $52,562.00 |
| DO 5600 18083015163 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/09/2018 | Paid | $46,206.00 |