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 13020713427

Total:$1,434.91

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 12091021391 n/a Teleconference Systems, Audio/Video 1221 02/08/2013 Paid $207.20
DO 5600 12091021391 n/a Teleconference Systems, Audio/Video 1191 02/08/2013 Paid $292.95
DO 5600 12091021391 n/a Cable Construction, Installation and Maintenance ( 1261 02/08/2013 Paid $881.56
DO 5600 12091021391 n/a Teleconference Systems, Audio/Video 1211 02/08/2013 Paid $26.60
DO 5600 12091021391 n/a Teleconference Systems, Audio/Video 1201 02/08/2013 Paid $26.60
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