Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11063027105 |
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 11021010227 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/01/2011 | Paid | $42,315.16 |
| DO 5600 11040413801 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/01/2011 | Paid | $1,114.25 |
| DO 5600 11041214372 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/01/2011 | Paid | $7,231.65 |
| DO 5600 11042815656 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/01/2011 | Paid | $2,912.75 |
| DO 5600 11051316703 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/01/2011 | Paid | $197.50 |