Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11071127805 |
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 11022210828 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/12/2011 | Paid | $11,744.53 |
| DO 5600 11040113689 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 07/12/2011 | Paid | $2,165.00 |
| DO 5600 11041814808 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/12/2011 | Paid | $590.00 |
| DO 5600 11050516110 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 07/12/2011 | Paid | $418.63 |
| DO 5600 11051016432 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/12/2011 | Paid | $256.42 |
| DO 5600 11052717730 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 07/12/2011 | Paid | $735.00 |
| DO 5600 11060117894 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 07/12/2011 | Paid | $1,297.50 |
| DO 5600 11060318115 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/12/2011 | Paid | $2,504.02 |