Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 10060125673 |
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 09051521413 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/02/2010 | Paid | $646.12 |
| DO 5600 10041216783 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/02/2010 | Paid | $1,052.12 |
| DO 5600 10041316899 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/02/2010 | Paid | $1,308.21 |
| DO 5600 10041316902 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/02/2010 | Paid | $1,801.80 |
| DO 5600 10041316907 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/02/2010 | Paid | $480.25 |
| DO 5600 10042117739 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 06/02/2010 | Paid | $473.50 |