Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12080729677

Total:$8,259.77

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 12041912519 n/a Teleconference Systems, Audio/Video 191 08/08/2012 Paid $37.00
DO 5600 12041912519 n/a Teleconference Systems, Audio/Video 151 08/08/2012 Paid $157.50
DO 5600 12041912519 n/a Teleconference Systems, Audio/Video 131 08/08/2012 Paid $204.75
DO 5600 12041912519 n/a Teleconference Systems, Audio/Video 161 08/08/2012 Paid $450.00
DO 5600 12041912519 n/a Teleconference Systems, Audio/Video 111 08/08/2012 Paid $5,769.75
DO 5600 12041912519 n/a Teleconference Systems, Audio/Video 141 08/08/2012 Paid $1,027.82
DO 5600 12041912519 n/a Teleconference Systems, Audio/Video 121 08/08/2012 Paid $292.95
DO 5600 12041912519 n/a Teleconference Systems, Audio/Video 171 08/08/2012 Paid $65.00
DO 5600 12041912519 n/a Teleconference Systems, Audio/Video 181 08/08/2012 Paid $255.00
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