Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11082932888 |
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 11032112789 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/30/2011 | Paid | $12,287.04 |
| DO 5600 11062719635 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/30/2011 | Paid | $1,346.74 |
| DO 5600 11062719635 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 08/30/2011 | Paid | $1,346.75 |
| DO 5600 11072221554 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 08/30/2011 | Paid | $427.48 |