Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TITUS ELECTRICAL CONTRACTING LP |
| PAYMENT REQUEST | PRM 5600 17060123675 |
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 17052411481 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/02/2017 | Paid | $165.00 |
| DO 5600 17052411481 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 06/02/2017 | Paid | $216.00 |
| DO 5600 17052411481 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 06/02/2017 | Paid | $25.65 |