Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14050622175 |
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 14032010133 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 05/07/2014 | Paid | $770.25 |
| DO 5600 14032610490 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/07/2014 | Paid | $274.50 |
| DO 5600 14032610498 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/07/2014 | Paid | $5,047.46 |
| DO 5600 14041111508 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 05/07/2014 | Paid | $721.76 |