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 17090132417

Total:$40,405.00

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 17080814644 n/a Software Maintenance/Support 171 09/06/2017 Paid $2,429.50
DO 5600 17080814644 n/a Software Maintenance/Support 132 09/06/2017 Paid $4,600.00
DO 5600 17080814644 n/a Software Maintenance/Support 152 09/06/2017 Paid $9,554.00
DO 5600 17080814644 n/a Software Maintenance/Support 162 09/06/2017 Paid $136.00
DO 5600 17080814644 n/a Software Maintenance/Support 141 09/06/2017 Paid $58.00
DO 5600 17080814644 n/a Software Maintenance/Support 161 09/06/2017 Paid $136.00
DO 5600 17080814644 n/a Software Maintenance/Support 111 09/06/2017 Paid $425.00
DO 5600 17080814644 n/a Software Maintenance/Support 122 09/06/2017 Paid $3,000.00
DO 5600 17080814644 n/a Software Maintenance/Support 151 09/06/2017 Paid $9,554.00
DO 5600 17080814644 n/a Software Maintenance/Support 131 09/06/2017 Paid $4,600.00
DO 5600 17080814644 n/a Software Maintenance/Support 112 09/06/2017 Paid $425.00
DO 5600 17080814644 n/a Software Maintenance/Support 142 09/06/2017 Paid $58.00
DO 5600 17080814644 n/a Software Maintenance/Support 121 09/06/2017 Paid $3,000.00
DO 5600 17080814644 n/a Software Maintenance/Support 172 09/06/2017 Paid $2,429.50
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