Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11012411420 |
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 10110503528 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/25/2011 | Paid | $1,768.80 |
| DO 5600 10112204859 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/25/2011 | Paid | $10,955.40 |
| DO 5600 10120105331 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 01/25/2011 | Paid | $2,189.79 |
| DO 5600 10120205518 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/25/2011 | Paid | $665.79 |
| DO 5600 10120705878 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/25/2011 | Paid | $2,207.50 |
| DO 5600 10121306217 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/25/2011 | Paid | $335.00 |
| DO 5600 11010707943 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 01/25/2011 | Paid | $381.25 |