Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13082333052 |
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 13010706257 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 08/26/2013 | Paid | $598.62 |
| DO 5600 13010706257 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/26/2013 | Paid | $598.63 |
| DO 5600 13020808563 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/26/2013 | Paid | $11,695.50 |
| DO 5600 13040211490 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 08/26/2013 | Paid | $727.25 |
| DO 5600 13053014764 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/26/2013 | Paid | $325.00 |
| DO 5600 13053014764 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 08/26/2013 | Paid | $325.00 |
| DO 5600 13061115590 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 08/26/2013 | Paid | $5,879.60 |
| DO 5600 13072217875 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 08/26/2013 | Paid | $537.75 |
| DO 5600 13072918239 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 08/26/2013 | Paid | $301.00 |
| DO 5600 13072918239 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 08/26/2013 | Paid | $352.00 |
| DO 5600 13072918239 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 08/26/2013 | Paid | $276.78 |