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 14081133023 |
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 14032010134 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 08/12/2014 | Paid | $712.00 |
| DO 5600 14032010134 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 08/12/2014 | Paid | $249.90 |
| DO 5600 14032010134 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 08/12/2014 | Paid | $397.15 |
| DO 5600 14032010134 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 08/12/2014 | Paid | $999.67 |