Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12122908919 |
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 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 12/31/2012 | Paid | $982.00 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 12/31/2012 | Paid | $726.25 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 12/31/2012 | Paid | $982.00 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 12/31/2012 | Paid | $982.00 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 12/31/2012 | Paid | $982.00 |
| DO 5600 12081019604 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/31/2012 | Paid | $6,894.00 |
| DO 5600 12081019604 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/31/2012 | Paid | $54,655.20 |
| DO 5600 12081019604 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/31/2012 | Paid | $4,475.00 |
| DO 5600 12081619961 | n/a | Teleconference Systems, Audio/Video | 151 | 12/31/2012 | Paid | $683.75 |
| DO 5600 12110502745 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/31/2012 | Paid | $475.70 |
| DO 5600 12111903588 | n/a | Teleconference Systems, Audio/Video | 161 | 12/31/2012 | Paid | $2,410.00 |
| DO 5600 12112904227 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 12/31/2012 | Paid | $395.00 |