Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12020111262 |
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 10112204859 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/02/2012 | Paid | $2,542.00 |
| DO 5600 11101901400 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/02/2012 | Paid | $679.48 |
| DO 5600 11101901420 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/02/2012 | Paid | $15,302.25 |
| DO 5600 11101901420 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/02/2012 | Paid | $15,302.25 |