Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11090133358 |
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 11070620249 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/02/2011 | Paid | $3,509.61 |
| DO 5600 11072521604 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/02/2011 | Paid | $727.50 |
| DO 5600 11080122115 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 09/02/2011 | Paid | $1,165.00 |