Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09050828955 |
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 08091733292 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/11/2009 | Paid | $2,040.00 |
| DO 5600 09011309134 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/11/2009 | Paid | $3,593.17 |
| DO 5600 09011309180 | n/a | Cable Construction, Installation and Maintenance ( | 182 | 05/11/2009 | Paid | $7,587.50 |
| DO 5600 09011309180 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 05/11/2009 | Paid | $7,587.50 |
| DO 5600 09011309180 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 05/11/2009 | Paid | $27,827.18 |
| DO 5600 09011309180 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 05/11/2009 | Paid | $27,827.17 |
| DO 5600 09021712694 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 05/11/2009 | Paid | $7,395.74 |