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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12122908917
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 12090621136 n/a Teleconference Systems, Audio/Video 171 12/31/2012 Paid $2,013.91
DO 5600 12090621136 n/a Teleconference Systems, Audio/Video 161 12/31/2012 Paid $21,000.00
DO 5600 12090621136 n/a Teleconference Systems, Audio/Video 141 12/31/2012 Paid $15,787.36
DO 5600 12090621136 n/a Teleconference Systems, Audio/Video 151 12/31/2012 Paid $2,100.00