Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 09090442863 |
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 09081029317 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/08/2009 | Paid | $395.00 |
| DO 5600 09082430594 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/08/2009 | Paid | $573.00 |
| DO 5600 09082530733 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/08/2009 | Paid | $670.00 |