Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 10011511167 |
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 09091532820 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/19/2010 | Paid | $2,255.71 |
| DO 5600 09092133460 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 01/19/2010 | Paid | $4,526.50 |
| DO 5600 09111203996 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 01/19/2010 | Paid | $682.50 |
| DO 5600 09120806102 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/19/2010 | Paid | $7,184.00 |