Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 15032118384 |
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 14091921106 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 03/23/2015 | Paid | $2,058.59 |
| DO 5600 14091921106 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 03/23/2015 | Paid | $58.00 |
| DO 5600 14091921106 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 03/23/2015 | Paid | $84.00 |
| DO 5600 14091921106 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 03/23/2015 | Paid | $87.77 |
| DO 5600 14091921106 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 03/23/2015 | Paid | $416.86 |
| DO 5600 14091921106 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 03/23/2015 | Paid | $67.92 |
| DO 5600 14091921106 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 03/23/2015 | Paid | $1,181.38 |
| DO 5600 14091921106 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/23/2015 | Paid | $6,943.38 |