Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14081133023 |
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 13102101806 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 08/12/2014 | Paid | $352.00 |
| DO 5600 14041611733 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 08/12/2014 | Paid | $836.00 |
| DO 5600 14050712910 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/12/2014 | Paid | $4,117.00 |
| DO 5600 14050712910 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/12/2014 | Paid | $3,123.25 |
| DO 5600 14050712910 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/12/2014 | Paid | $2,792.00 |
| DO 5600 14061815333 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 08/12/2014 | Paid | $563.63 |