Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 11061625760

Total:$3,959.59

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 11042715564 n/a Cable Construction, Installation and Maintenance ( 121 06/17/2011 Paid $555.00
DO 5600 11042715566 n/a Cable Construction, Installation and Maintenance ( 131 06/17/2011 Paid $1,301.25
DO 5600 11042715567 n/a Cable Construction, Installation and Maintenance ( 151 06/17/2011 Paid $1,773.34
DO 5600 11050916223 n/a Cable Construction, Installation and Maintenance ( 141 06/17/2011 Paid $330.00
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