Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12071127213 |
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 ( | 121 | 07/12/2012 | Paid | $4,072.00 |
| DO 5600 11101100798 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 07/12/2012 | Paid | $2,228.20 |
| DO 5600 11101200906 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 07/12/2012 | Paid | $1,946.24 |
| DO 5600 11112803710 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/12/2012 | Paid | $47,822.30 |
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/12/2012 | Paid | $325.00 |
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 07/12/2012 | Paid | $204.13 |
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/12/2012 | Paid | $395.00 |
| DO 5600 12012406820 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/12/2012 | Paid | $19,018.80 |