Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 14102703111

Total:$8,542.46

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 13091021097 n/a Cable Construction, Installation and Maintenance ( 141 10/28/2014 Paid $7,661.71
DO 5600 13102101806 n/a Cable Construction, Installation and Maintenance ( 111 10/28/2014 Paid $362.75
DO 5600 13102101806 n/a Cable Construction, Installation and Maintenance ( 121 10/28/2014 Paid $217.00
DO 5600 13102101806 n/a Cable Construction, Installation and Maintenance ( 131 10/28/2014 Paid $301.00
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