Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 6200 08121911109 |
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 6200 08120406061 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 12/22/2008 | Paid | $559.10 |
| DO 6200 08120406061 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 12/22/2008 | Paid | $559.10 |
| DO 6200 08121206983 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 12/22/2008 | Paid | $1,518.70 |