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 13100100045 |
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 13072518094 | n/a | Cable Construction, Installation and Maintenance ( | 114 | 10/02/2013 | Paid | $944.96 |
| DO 5600 13072518094 | n/a | Cable Construction, Installation and Maintenance ( | 113 | 10/02/2013 | Paid | $839.97 |
| DO 5600 13072518094 | n/a | Cable Construction, Installation and Maintenance ( | 115 | 10/02/2013 | Paid | $1,469.94 |
| DO 5600 13072518094 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 10/02/2013 | Paid | $839.97 |
| DO 5600 13072518094 | n/a | Cable Construction, Installation and Maintenance ( | 116 | 10/02/2013 | Paid | $2,309.90 |
| DO 5600 13072518094 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/02/2013 | Paid | $4,094.84 |