Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14041419909 |
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 14031009395 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/15/2014 | Paid | $2,703.00 |
| DO 5600 14031009395 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/15/2014 | Paid | $252.00 |
| DO 5600 14031009395 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/15/2014 | Paid | $48.07 |
| DO 5600 14031009395 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/15/2014 | Paid | $100.00 |
| DO 5600 14031009395 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/15/2014 | Paid | $546.00 |
| DO 5600 14031009395 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/15/2014 | Paid | $58.00 |
| DO 5600 14031009395 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 04/15/2014 | Paid | $433.49 |