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 13102803258 |
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 13082820301 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/29/2013 | Paid | $117.04 |
| DO 5600 13082820301 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/29/2013 | Paid | $1,451.70 |
| DO 5600 13082820301 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 10/29/2013 | Paid | $89.20 |
| DO 5600 13082820301 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 10/29/2013 | Paid | $2,786.75 |
| DO 5600 13082820301 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 10/29/2013 | Paid | $60.16 |
| DO 5600 13082820301 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/29/2013 | Paid | $64.60 |
| DO 5600 13082820301 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 10/29/2013 | Paid | $532.00 |
| DO 5600 13082820301 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/29/2013 | Paid | $3,726.67 |
| DO 5600 13082820301 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 10/29/2013 | Paid | $889.33 |