Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09102803087 |
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 09091532777 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 10/29/2009 | Paid | $811.25 |
| DO 5600 09091532781 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 10/29/2009 | Paid | $1,781.20 |
| DO 5600 09091532783 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/29/2009 | Paid | $844.88 |
| DO 5600 09091532785 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/29/2009 | Paid | $918.15 |
| DO 5600 09091532806 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/29/2009 | Paid | $902.95 |