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 18061222762 |
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 ( | 151 | 06/14/2018 | Paid | $1,875.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 142 | 06/14/2018 | Paid | $244.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 162 | 06/14/2018 | Paid | $29.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/14/2018 | Paid | $3,934.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 152 | 06/14/2018 | Paid | $1,875.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/14/2018 | Paid | $244.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 06/14/2018 | Paid | $3,934.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 06/14/2018 | Paid | $29.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 132 | 06/14/2018 | Paid | $260.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/14/2018 | Paid | $260.00 |