Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14040519023 |
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 13072918239 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/07/2014 | Paid | $423.00 |
| DO 5600 13092422188 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 04/07/2014 | Paid | $25,135.00 |
| DO 5600 13112203869 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/07/2014 | Paid | $6,072.00 |
| DO 5600 13121605022 | n/a | Cable Construction, Installation and Maintenance ( | 182 | 04/07/2014 | Paid | $1,054.50 |
| DO 5600 13121605022 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/07/2014 | Paid | $1,054.50 |
| DO 5600 14022608743 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/07/2014 | Paid | $301.00 |
| DO 5600 14030308990 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/07/2014 | Paid | $3,250.28 |