Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 15021214244 |
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 | 02/13/2015 | Paid | $1,208.96 |
| DO 5600 13102101806 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/13/2015 | Paid | $423.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/13/2015 | Paid | $2,113.82 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 02/13/2015 | Paid | $175.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 02/13/2015 | Paid | $75.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 02/13/2015 | Paid | $58.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 02/13/2015 | Paid | $252.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 02/13/2015 | Paid | $57.50 |
| DO 5600 14103002464 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/13/2015 | Paid | $815.00 |
| DO 5600 14112403870 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/13/2015 | Paid | $1,965.28 |