Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12091734059 |
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 12052414689 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/18/2012 | Paid | $2,290.00 |
| DO 5600 12061916299 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 09/18/2012 | Paid | $287.50 |
| DO 5600 12061916299 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/18/2012 | Paid | $300.00 |
| DO 5600 12061916299 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 09/18/2012 | Paid | $375.00 |
| DO 5600 12061916299 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/18/2012 | Paid | $66.00 |
| DO 5600 12061916299 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/18/2012 | Paid | $65.00 |
| DO 5600 12062116501 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 09/18/2012 | Paid | $65.00 |
| DO 5600 12062116501 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 09/18/2012 | Paid | $7.25 |
| DO 5600 12062116501 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 09/18/2012 | Paid | $340.00 |
| DO 5600 12062116501 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 09/18/2012 | Paid | $11.40 |
| DO 5600 12062116501 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 09/18/2012 | Paid | $252.00 |
| DO 5600 12062116501 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 09/18/2012 | Paid | $287.50 |
| DO 5600 12062116501 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 09/18/2012 | Paid | $375.00 |
| DO 5600 12062116501 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 09/18/2012 | Paid | $15.00 |
| DO 5600 12062116501 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 09/18/2012 | Paid | $47.00 |
| DO 5600 12070317082 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 09/18/2012 | Paid | $479.68 |