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 14070128174 |
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 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 07/02/2014 | Paid | $37.50 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 07/02/2014 | Paid | $32.50 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1172 | 07/02/2014 | Paid | $37.50 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 07/02/2014 | Paid | $150.00 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1182 | 07/02/2014 | Paid | $28.75 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1142 | 07/02/2014 | Paid | $165.00 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1152 | 07/02/2014 | Paid | $150.00 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 07/02/2014 | Paid | $9.00 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1192 | 07/02/2014 | Paid | $32.50 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 07/02/2014 | Paid | $28.75 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 07/02/2014 | Paid | $165.00 |
| DO 5600 12100100047 | n/a | Cable Construction, Installation and Maintenance ( | 1162 | 07/02/2014 | Paid | $9.00 |
| DO 5600 14021908299 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/02/2014 | Paid | $3,172.78 |
| DO 5600 14032010134 | n/a | Cable Construction, Installation and Maintenance ( | 1291 | 07/02/2014 | Paid | $884.00 |