Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 08111706600 |
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 08070125371 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/18/2008 | Paid | $855.14 |
| DO 5600 08071526807 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/18/2008 | Paid | $16,305.33 |