Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13010809908 |
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 11111402977 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/09/2013 | Paid | $3,727.95 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/09/2013 | Paid | $255.75 |
| DO 5600 12071617844 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/09/2013 | Paid | $525.45 |
| DO 5600 12081019604 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/09/2013 | Paid | $4,497.00 |