Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13050221744 |
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 12121905491 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/03/2013 | Paid | $2,092.25 |
| DO 5600 13012307476 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 05/03/2013 | Paid | $5,188.83 |
| DO 5600 13031410514 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/03/2013 | Paid | $2,008.30 |
| DO 5600 13031410514 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/03/2013 | Paid | $2,008.30 |
| DO 5600 13040211490 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/03/2013 | Paid | $625.00 |
| DO 5600 13040911921 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 05/03/2013 | Paid | $250.00 |