Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12052322248 |
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 ( | 111 | 05/24/2012 | Paid | $1,506.90 |
| DO 5600 11091925361 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 05/24/2012 | Paid | $29,547.68 |
| DO 5600 12030709794 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/24/2012 | Paid | $1,735.00 |
| DO 5600 12051514094 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/24/2012 | Paid | $330.00 |