Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 10110504255 |
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 10101101092 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/08/2010 | Paid | $315.00 |
| DO 5600 10101101098 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/08/2010 | Paid | $992.12 |
| DO 5600 10101101105 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 11/08/2010 | Paid | $1,435.00 |
| DO 5600 10101101115 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/08/2010 | Paid | $2,354.18 |