Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12062525271 |
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 ( | 131 | 06/26/2012 | Paid | $543.45 |
| DO 5600 12032110685 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/26/2012 | Paid | $1,633.62 |
| DO 5600 12032711034 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 06/26/2012 | Paid | $457.50 |
| DO 5600 12040311387 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 06/26/2012 | Paid | $23.00 |
| DO 5600 12040311387 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 06/26/2012 | Paid | $37.50 |
| DO 5600 12040311387 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/26/2012 | Paid | $660.00 |
| DO 5600 12040311387 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 06/26/2012 | Paid | $28.75 |
| DO 5600 12040311387 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/26/2012 | Paid | $260.00 |
| DO 5600 12040311387 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 06/26/2012 | Paid | $65.00 |
| DO 5600 12052114433 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 06/26/2012 | Paid | $1,689.20 |