Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12042619823 |
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 11101100792 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/27/2012 | Paid | $1,964.42 |
| DO 5600 11101100802 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/27/2012 | Paid | $1,830.68 |
| DO 5600 11101200911 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/27/2012 | Paid | $1,787.12 |
| DO 5600 12032310860 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/27/2012 | Paid | $485.00 |