Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09110904518 |
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 ( | 121 | 11/10/2009 | Paid | $5,178.24 |
| DO 5600 09080328570 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/10/2009 | Paid | $20,769.00 |
| DO 5600 09081930309 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/10/2009 | Paid | $38,633.80 |