Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 11022314242

Total:$22,820.89

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 10070724945 n/a Cable Construction, Installation and Maintenance ( 141 02/24/2011 Paid $9,438.40
DO 5600 10092532286 n/a Cable Construction, Installation and Maintenance ( 111 02/24/2011 Paid $3,107.80
DO 5600 10101101014 n/a Cable Construction, Installation and Maintenance ( 131 02/24/2011 Paid $5,775.76
DO 5600 10122907326 n/a Cable Construction, Installation and Maintenance ( 121 02/24/2011 Paid $4,498.93
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