Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12012510647 |
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 11110902763 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 01/26/2012 | Paid | $749.70 |
| DO 5600 11121304601 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 01/26/2012 | Paid | $325.00 |