Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12052222129 |
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 11091925364 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 05/23/2012 | Paid | $21,679.00 |
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 05/23/2012 | Paid | $457.50 |
| DO 5600 12022408928 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 05/23/2012 | Paid | $1,863.25 |
| DO 5600 12030709798 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 05/23/2012 | Paid | $970.36 |
| DO 5600 12030709798 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 05/23/2012 | Paid | $970.36 |
| DO 5600 12030709798 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 05/23/2012 | Paid | $970.36 |
| DO 5600 12030709798 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 05/23/2012 | Paid | $970.36 |
| DO 5600 12041712355 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/23/2012 | Paid | $330.00 |
| DO 5600 12041712355 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/23/2012 | Paid | $65.00 |