Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11030215179 |
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 11011408520 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/03/2011 | Paid | $3,698.68 |
| DO 5600 11011408527 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/03/2011 | Paid | $4,037.13 |
| DO 5600 11012008866 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/03/2011 | Paid | $2,960.25 |
| DO 5600 11012509108 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/03/2011 | Paid | $3,210.11 |