Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12020811938 |
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 10101201293 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 02/09/2012 | Paid | $6,720.00 |
| DO 5600 11091625228 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/09/2012 | Paid | $571.65 |
| DO 5600 11101901407 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/09/2012 | Paid | $395.00 |
| DO 5600 11110902715 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 02/09/2012 | Paid | $836.19 |
| DO 5600 11110902715 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 02/09/2012 | Paid | $836.18 |
| DO 5600 11112803683 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/09/2012 | Paid | $310.00 |
| DO 5600 11122205233 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 02/09/2012 | Paid | $364.75 |
| DO 5600 11122205255 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 02/09/2012 | Paid | $2,327.50 |
| DO 5600 11122705325 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/09/2012 | Paid | $11,799.04 |