Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12070626726 |
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 12032711029 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/09/2012 | Paid | $9,769.23 |
| DO 5600 12032711029 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/09/2012 | Paid | $2,650.00 |
| DO 5600 12050313417 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/09/2012 | Paid | $20,870.35 |
| DO 5600 12060115156 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/09/2012 | Paid | $270.00 |
| DO 5600 12060115156 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 07/09/2012 | Paid | $114.00 |
| DO 5600 12060115156 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 07/09/2012 | Paid | $144.00 |
| DO 5600 12060115156 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 07/09/2012 | Paid | $177.00 |
| DO 5600 12060115156 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/09/2012 | Paid | $588.00 |