Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12081430453 |
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 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 08/15/2012 | Paid | $1,770.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 08/15/2012 | Paid | $750.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 08/15/2012 | Paid | $8,470.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 08/15/2012 | Paid | $1,938.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 08/15/2012 | Paid | $4,680.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 08/15/2012 | Paid | $2,592.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 08/15/2012 | Paid | $388.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/15/2012 | Paid | $5,586.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/15/2012 | Paid | $2,080.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 08/15/2012 | Paid | $112.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 08/15/2012 | Paid | $5,100.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 08/15/2012 | Paid | $1,030.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 08/15/2012 | Paid | $500.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/15/2012 | Paid | $1,320.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 08/15/2012 | Paid | $790.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 08/15/2012 | Paid | $6,688.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 08/15/2012 | Paid | $1,380.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 08/15/2012 | Paid | $3,425.00 |
| DO 5600 12033011237 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 08/15/2012 | Paid | $500.00 |