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 20072429054 |
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 17091115994 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/28/2020 | Paid | $3,775.53 |
| DO 5600 17091115994 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 07/28/2020 | Paid | $28,316.47 |