Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14060325085 |
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 14031109561 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/04/2014 | Paid | $2,998.62 |
| DO 5600 14043012514 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/04/2014 | Paid | $341.50 |