Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12112806066 |
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 12082920729 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/04/2012 | Paid | $65.00 |
| DO 5600 12082920729 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/04/2012 | Paid | $1.10 |
| DO 5600 12082920729 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/04/2012 | Paid | $380.00 |
| DO 5600 12082920729 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/04/2012 | Paid | $225.00 |
| DO 5600 12082920729 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 12/04/2012 | Paid | $1.90 |
| DO 5600 12082920729 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/04/2012 | Paid | $21.00 |
| DO 5600 12082920729 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/04/2012 | Paid | $172.50 |