Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14072130525 |
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 14061815327 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/22/2014 | Paid | $183.60 |
| DO 5600 14061815327 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 07/22/2014 | Paid | $84.00 |
| DO 5600 14061815327 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/22/2014 | Paid | $58.00 |
| DO 5600 14061815327 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 07/22/2014 | Paid | $75.00 |