Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | TITUS ELECTRICAL CONTRACTING LP |
| PAYMENT REQUEST | PRM 5600 17090732894 |
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 17062312710 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 09/08/2017 | Paid | $9,483.27 |
| DO 5600 17062312710 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 09/08/2017 | Paid | $11,145.09 |