Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 1100 15120806977 |
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 1100 15081818996 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/09/2015 | Paid | $3,396.44 |
| DO 1100 15111903499 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/09/2015 | Paid | $3,207.40 |