Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09052630748 |
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 09042719510 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/27/2009 | Paid | $4,690.26 |
| DO 5600 09043019801 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 05/27/2009 | Paid | $627.13 |
| DO 5600 09050520227 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 05/27/2009 | Paid | $180.00 |
| DO 5600 09051521413 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/27/2009 | Paid | $5,995.00 |