Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12022413544 |
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 11102101620 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 02/27/2012 | Paid | $5,429.50 |
| DO 5600 11112803699 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/27/2012 | Paid | $246.25 |
| DO 5600 12011206216 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 02/27/2012 | Paid | $168.20 |
| DO 5600 12011806418 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/27/2012 | Paid | $585.00 |
| DO 5600 12012306747 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/27/2012 | Paid | $1,625.00 |