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 16011310994 |
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 15110502645 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 01/14/2016 | Paid | $210.00 |
| DO 5600 15110502645 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 01/14/2016 | Paid | $358.50 |
| DO 5600 15110502682 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 01/14/2016 | Paid | $630.00 |
| DO 5600 15110502682 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 01/14/2016 | Paid | $379.14 |
| DO 5600 15110502682 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 01/14/2016 | Paid | $701.00 |
| DO 5600 15110602741 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 01/14/2016 | Paid | $281.00 |
| DO 5600 15110602741 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 01/14/2016 | Paid | $551.00 |
| DO 5600 15110602741 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 01/14/2016 | Paid | $226.00 |
| DO 5600 15110602741 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 01/14/2016 | Paid | $210.00 |