Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 11030415508 |
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 10112204836 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/07/2011 | Paid | $8,525.36 |
| DO 5600 11011908773 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/07/2011 | Paid | $2,493.25 |
| DO 5600 11012008867 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 03/07/2011 | Paid | $4,993.48 |
| DO 5600 11012108910 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/07/2011 | Paid | $2,730.51 |