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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 15032118384

Total:$10,897.90

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 ( 181 03/23/2015 Paid $87.77
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 ( 1121 03/23/2015 Paid $2,058.59
DO 5600 14091921106 n/a Cable Construction, Installation and Maintenance ( 151 03/23/2015 Paid $6,943.38
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 ( 161 03/23/2015 Paid $416.86
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