Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13010809903 |
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 ( | 151 | 01/09/2013 | Paid | $7,816.70 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/09/2013 | Paid | $5,520.35 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/09/2013 | Paid | $5,690.45 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/09/2013 | Paid | $4,339.10 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/09/2013 | Paid | $6,588.20 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 01/09/2013 | Paid | $6,591.35 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 01/09/2013 | Paid | $9,545.00 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/09/2013 | Paid | $6,021.20 |