Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12042619822 |
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 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 04/27/2012 | Paid | $2,050.60 |
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 04/27/2012 | Paid | $437.50 |
| DO 5600 12021408271 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/27/2012 | Paid | $5,626.95 |
| DO 5600 12021508376 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 04/27/2012 | Paid | $575.00 |
| DO 5600 12021608496 | n/a | Cable Construction, Installation and Maintenance ( | 162 | 04/27/2012 | Paid | $2,469.31 |
| DO 5600 12021608496 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/27/2012 | Paid | $2,469.32 |