Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11020212661 |
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 10120205587 | n/a | Cable Construction, Installation and Maintenance ( | 133 | 02/03/2011 | Paid | $1,279.87 |
| DO 5600 10120205587 | n/a | Cable Construction, Installation and Maintenance ( | 132 | 02/03/2011 | Paid | $1,796.38 |
| DO 5600 10120205587 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/03/2011 | Paid | $1,796.38 |
| DO 5600 10120205587 | n/a | Cable Construction, Installation and Maintenance ( | 134 | 02/03/2011 | Paid | $1,279.87 |
| DO 5600 10120305658 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/03/2011 | Paid | $5,640.33 |