Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09121608047 |
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 09083131369 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 12/17/2009 | Paid | $787.08 |
| DO 5600 09091532789 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/17/2009 | Paid | $1,737.00 |
| DO 5600 09092233503 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/17/2009 | Paid | $7,238.94 |
| DO 5600 09101601556 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 12/17/2009 | Paid | $1,760.82 |
| DO 5600 09102302358 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/17/2009 | Paid | $1,090.00 |
| DO 5600 09110303168 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 12/17/2009 | Paid | $265.00 |
| DO 5600 09111003759 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 12/17/2009 | Paid | $763.22 |