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 16011911631 |
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 15110602737 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 01/20/2016 | Paid | $515.60 |
| DO 5600 15110602737 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 01/20/2016 | Paid | $210.00 |
| DO 5600 15110602737 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 01/20/2016 | Paid | $281.00 |
| DO 5600 15110602737 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 01/20/2016 | Paid | $420.00 |
| DO 5600 15110902782 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/20/2016 | Paid | $140.50 |
| DO 5600 15110902782 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/20/2016 | Paid | $481.50 |
| DO 5600 15110902782 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/20/2016 | Paid | $210.00 |
| DO 5600 15110902782 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 01/20/2016 | Paid | $576.44 |
| DO 5600 15110902786 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/20/2016 | Paid | $420.00 |
| DO 5600 15110902786 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/20/2016 | Paid | $210.00 |
| DO 5600 15110902786 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/20/2016 | Paid | $226.00 |