Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11033118278 |
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 10061522971 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/01/2011 | Paid | $152.66 |
| DO 5600 10110503521 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 04/01/2011 | Paid | $242.50 |
| DO 5600 10110503521 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 04/01/2011 | Paid | $242.50 |
| DO 5600 11022411041 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/01/2011 | Paid | $485.00 |
| DO 5600 11022811191 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/01/2011 | Paid | $201.31 |
| DO 5600 11022811191 | n/a | Cable Construction, Installation and Maintenance ( | 142 | 04/01/2011 | Paid | $201.31 |
| DO 5600 11022811218 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 04/01/2011 | Paid | $400.00 |
| DO 5600 11030711728 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/01/2011 | Paid | $230.00 |