Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 15030916751 |
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 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 03/10/2015 | Paid | $75.90 |
| DO 5600 14103002464 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/10/2015 | Paid | $500.00 |
| DO 5600 15011506802 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/10/2015 | Paid | $11,342.14 |