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 18062523849 |
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 ( | 112 | 06/27/2018 | Paid | $2,248.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/27/2018 | Paid | $1,956.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 152 | 06/27/2018 | Paid | $313.95 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 06/27/2018 | Paid | $94.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 142 | 06/27/2018 | Paid | $1,956.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 132 | 06/27/2018 | Paid | $356.25 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 162 | 06/27/2018 | Paid | $94.50 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/27/2018 | Paid | $273.12 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/27/2018 | Paid | $356.25 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 06/27/2018 | Paid | $273.13 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/27/2018 | Paid | $2,248.00 |
| DO 5600 17120503709 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/27/2018 | Paid | $313.95 |