Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11120506180 |
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 10100800938 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/06/2011 | Paid | $1,053.60 |
| DO 5600 10123007384 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 12/06/2011 | Paid | $11,100.00 |
| DO 5600 11091525127 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 12/06/2011 | Paid | $1,757.25 |
| DO 5600 11091525127 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 12/06/2011 | Paid | $526.25 |
| DO 5600 11091625243 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 12/06/2011 | Paid | $4,485.00 |
| DO 5600 11092025469 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 12/06/2011 | Paid | $17,034.88 |
| DO 5600 11100700613 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/06/2011 | Paid | $760.00 |