Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14120907133 |
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 | 12/10/2014 | Paid | $780.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 12/10/2014 | Paid | $58.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/10/2014 | Paid | $57.50 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/10/2014 | Paid | $84.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 12/10/2014 | Paid | $2.50 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/10/2014 | Paid | $1,334.54 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/10/2014 | Paid | $75.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/10/2014 | Paid | $175.00 |