Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14082234424 |
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 14052413953 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 08/25/2014 | Paid | $33,730.99 |
| DO 5600 14061715275 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/25/2014 | Paid | $306.57 |
| DO 5600 14071817121 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/25/2014 | Paid | $630.00 |