Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12011810024 |
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 11102501763 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/19/2012 | Paid | $1,695.13 |
| DO 5600 11110902732 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/19/2012 | Paid | $1,230.37 |
| DO 5600 11110902732 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/19/2012 | Paid | $1,230.38 |