Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09090442863 |
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 09011309156 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 09/08/2009 | Paid | $2,059.31 |
| DO 5600 09011309156 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 09/08/2009 | Paid | $2,059.30 |
| DO 5600 09011309156 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 09/08/2009 | Paid | $871.03 |
| DO 5600 09011309156 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 09/08/2009 | Paid | $288.80 |
| DO 5600 09061624282 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 09/08/2009 | Paid | $1,996.00 |
| DO 5600 09081029228 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/08/2009 | Paid | $4,106.28 |
| DO 5600 09082530819 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/08/2009 | Paid | $3,645.00 |
| DO 5600 09082831175 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 09/08/2009 | Paid | $437.70 |