Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12011209554 |
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 11112803710 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/13/2012 | Paid | $139,167.00 |
| DO 5600 11112803710 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 01/13/2012 | Paid | $6,240.00 |
| DO 5600 11112803710 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/13/2012 | Paid | $129,800.00 |
| DO 5600 11122705320 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/13/2012 | Paid | $1,452.60 |
| DO 5600 11122705331 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/13/2012 | Paid | $4,859.50 |