Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 2400 18121706653 |
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 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/19/2018 | Paid | $10,294.37 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/19/2018 | Paid | $135.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/19/2018 | Paid | $135.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/19/2018 | Paid | $135.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/19/2018 | Paid | $3,018.92 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 12/19/2018 | Paid | $135.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 12/19/2018 | Paid | $145.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/19/2018 | Paid | $146.45 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 12/19/2018 | Paid | $135.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/19/2018 | Paid | $1,531.56 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 12/19/2018 | Paid | $135.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 12/19/2018 | Paid | $135.00 |