Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11062426521 |
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 10092532265 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/27/2011 | Paid | $6,789.20 |
| DO 5600 11022210828 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/27/2011 | Paid | $98.13 |
| DO 5600 11050415983 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/27/2011 | Paid | $182.45 |
| DO 5600 11050415986 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/27/2011 | Paid | $615.00 |