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 18112705016 |
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 17101601229 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 11/29/2018 | Paid | $3,463.30 |
| DO 5600 18020706458 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/29/2018 | Paid | $56.25 |
| DO 5600 18020706458 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/29/2018 | Paid | $114.25 |
| DO 5600 18020706458 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/29/2018 | Paid | $114.25 |
| DO 5600 18020706458 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 11/29/2018 | Paid | $727.24 |
| DO 5600 18062812227 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 11/29/2018 | Paid | $635.74 |
| DO 5600 18062812227 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 11/29/2018 | Paid | $522.00 |
| DO 5600 18062812227 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/29/2018 | Paid | $580.00 |