Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09063034854 |
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 09030214050 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/01/2009 | Paid | $3,233.66 |
| DO 5600 09030214050 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 07/01/2009 | Paid | $4,538.51 |
| DO 5600 09042018915 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/01/2009 | Paid | $2,324.25 |
| DO 5600 09042719503 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/01/2009 | Paid | $171.30 |
| DO 5600 09042719503 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 07/01/2009 | Paid | $1,786.51 |
| DO 5600 09042719503 | n/a | Cable Construction, Installation and Maintenance ( | 152 | 07/01/2009 | Paid | $1,786.50 |