Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12090633049 |
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 12060815599 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 09/07/2012 | Paid | $287.50 |
| DO 5600 12060815599 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/07/2012 | Paid | $600.00 |
| DO 5600 12060815599 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/07/2012 | Paid | $340.00 |
| DO 5600 12060815599 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/07/2012 | Paid | $150.00 |
| DO 5600 12060815599 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/07/2012 | Paid | $390.00 |
| DO 5600 12060815599 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/07/2012 | Paid | $98.50 |
| DO 5600 12060815599 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 09/07/2012 | Paid | $65.00 |
| DO 5600 12060815599 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/07/2012 | Paid | $375.00 |