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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 13102102154
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 13091021091 n/a Cable Construction, Installation and Maintenance ( 111 10/22/2013 Paid $2,096.00