Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11081631441 |
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 11052417366 | n/a | Cable Construction, Installation and Maintenance ( | 142 | 08/17/2011 | Paid | $1,403.38 |
| DO 5600 11052417366 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/17/2011 | Paid | $1,403.39 |