Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 15010509850 |
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 13112604028 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/06/2015 | Paid | $2,544.00 |