Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12092434799 |
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 12042312657 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/25/2012 | Paid | $2,327.53 |
| DO 5600 12060715514 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/25/2012 | Paid | $115.00 |
| DO 5600 12060715514 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/25/2012 | Paid | $150.00 |
| DO 5600 12060715514 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/25/2012 | Paid | $65.00 |
| DO 5600 12062816805 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 09/25/2012 | Paid | $1,939.09 |
| DO 5600 12072418414 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/25/2012 | Paid | $1,318.33 |