Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11011210345 |
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 10052821432 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/13/2011 | Paid | $6,640.63 |
| DO 5600 10052821432 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/13/2011 | Paid | $1,076.37 |
| DO 5600 10092532264 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/13/2011 | Paid | $4,004.75 |
| DO 5600 10110103096 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/13/2011 | Paid | $1,450.65 |
| DO 5600 10112905126 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/13/2011 | Paid | $2,308.75 |
| DO 5600 10120906008 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/13/2011 | Paid | $485.00 |