Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 2400 19011008384 |
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 | 01/14/2019 | Paid | $255.00 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/14/2019 | Paid | $2,040.56 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/14/2019 | Paid | $917.64 |
| DO 2400 18021406797 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/14/2019 | Paid | $4,371.84 |