Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 14102302908

Total:$1,646.28

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 ( 111 10/24/2014 Paid $633.50
DO 5600 13102101806 n/a Cable Construction, Installation and Maintenance ( 141 10/24/2014 Paid $275.78
DO 5600 13102101806 n/a Cable Construction, Installation and Maintenance ( 131 10/24/2014 Paid $316.00
DO 5600 13102101806 n/a Cable Construction, Installation and Maintenance ( 121 10/24/2014 Paid $421.00
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