Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13020713427 |
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 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 02/08/2013 | Paid | $500.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 02/08/2013 | Paid | $1,512.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/08/2013 | Paid | $1,898.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/08/2013 | Paid | $294.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/08/2013 | Paid | $1,338.75 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 02/08/2013 | Paid | $485.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 02/08/2013 | Paid | $500.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 02/08/2013 | Paid | $441.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 02/08/2013 | Paid | $112.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 02/08/2013 | Paid | $1,764.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 02/08/2013 | Paid | $4,680.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 02/08/2013 | Paid | $455.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/08/2013 | Paid | $6,000.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/08/2013 | Paid | $790.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/08/2013 | Paid | $1,197.00 |
| DO 5600 12082120315 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 02/08/2013 | Paid | $1,545.00 |
| DO 5600 12091021391 | n/a | Cable Construction, Installation and Maintenance ( | 1281 | 02/08/2013 | Paid | $65.00 |
| DO 5600 12091021391 | n/a | Cable Construction, Installation and Maintenance ( | 1251 | 02/08/2013 | Paid | $37.00 |
| DO 5600 12091021391 | n/a | Cable Construction, Installation and Maintenance ( | 1271 | 02/08/2013 | Paid | $141.98 |
| DO 5600 12091021391 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 02/08/2013 | Paid | $1,306.20 |
| DO 5600 12091021391 | n/a | Cable Construction, Installation and Maintenance ( | 1241 | 02/08/2013 | Paid | $450.00 |
| DO 5600 12091021391 | n/a | Cable Construction, Installation and Maintenance ( | 1231 | 02/08/2013 | Paid | $340.00 |