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 18050719683 |
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 ( | 142 | 05/09/2018 | Paid | $2,875.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/09/2018 | Paid | $2,875.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/09/2018 | Paid | $1,707.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 05/09/2018 | Paid | $5,336.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 05/09/2018 | Paid | $1,707.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 132 | 05/09/2018 | Paid | $201.60 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/09/2018 | Paid | $5,336.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/09/2018 | Paid | $201.60 |