Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 10010509841 |
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 09091532784 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/06/2010 | Paid | $3,060.50 |
| DO 5600 09102802647 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/06/2010 | Paid | $7,500.00 |
| DO 5600 09111203993 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/06/2010 | Paid | $8,445.37 |
| DO 5600 09120705865 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/06/2010 | Paid | $395.00 |