Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TITUS ELECTRICAL CONTRACTING LP |
| PAYMENT REQUEST | PRM 5600 15013012489 |
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 13030509886 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/02/2015 | Paid | $2,544.39 |