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 14070128174 |
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 12110502738 | n/a | Cable Construction, Installation and Maintenance ( | 1241 | 07/02/2014 | Paid | $395.00 |
| DO 5600 13022809698 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/02/2014 | Paid | $6,732.30 |