Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13090433851 |
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 13051413815 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/05/2013 | Paid | $295.00 |
| DO 5600 13080218657 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 09/05/2013 | Paid | $1,596.44 |