Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TITUS ELECTRICAL CONTRACTING LP |
| PAYMENT REQUEST | PRM 5600 17100300095 |
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 17081014749A | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/04/2017 | Paid | $11,218.86 |
| DO 5600 17081014749A | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/04/2017 | Paid | $11,831.89 |