Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11020212662 |
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 09082030329 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/03/2011 | Paid | $3,485.96 |
| DO 5600 09082030342 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/03/2011 | Paid | $4,128.06 |
| DO 5600 09082030417 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/03/2011 | Paid | $3,787.68 |
| DO 5600 09082030427 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/03/2011 | Paid | $3,119.57 |