Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 15062428970 |
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 ( | 191 | 06/25/2015 | Paid | $1,115.76 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 06/25/2015 | Paid | $168.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 06/25/2015 | Paid | $460.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 06/25/2015 | Paid | $58.00 |
| DO 5600 14102001692 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 06/25/2015 | Paid | $600.00 |