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 11120506180 |
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 11062319517 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/06/2011 | Paid | $5,134.35 |
| DO 5600 11080122113 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/06/2011 | Paid | $1,597.50 |
| DO 5600 11090824589 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/06/2011 | Paid | $7,345.79 |
| DO 5600 11091625182 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/06/2011 | Paid | $6,921.10 |