Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 18032916463 |
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 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 04/02/2018 | Paid | $214.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 152 | 04/02/2018 | Paid | $214.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 192 | 04/02/2018 | Paid | $214.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 1112 | 04/02/2018 | Paid | $127.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 1102 | 04/02/2018 | Paid | $178.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 172 | 04/02/2018 | Paid | $2,388.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 182 | 04/02/2018 | Paid | $150.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 04/02/2018 | Paid | $127.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/02/2018 | Paid | $214.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/02/2018 | Paid | $214.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 142 | 04/02/2018 | Paid | $1,686.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 162 | 04/02/2018 | Paid | $214.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 04/02/2018 | Paid | $2,388.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/02/2018 | Paid | $1,686.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 04/02/2018 | Paid | $178.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/02/2018 | Paid | $150.00 |