Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11082232129 |
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 ( | 131 | 08/23/2011 | Paid | $986.10 |
| DO 5600 11052017234 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/23/2011 | Paid | $8,259.77 |
| DO 5600 11052017241 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/23/2011 | Paid | $9,580.11 |