Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12012510647 |
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 11101000710 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/26/2012 | Paid | $3,057.58 |
| DO 5600 11111703278 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/26/2012 | Paid | $330.00 |