Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14111204940 |
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 ( | 121 | 11/13/2014 | Paid | $352.00 |
| DO 5600 14090119911 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/13/2014 | Paid | $10,505.41 |