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 17102002189 |
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 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 172 | 10/24/2017 | Paid | $140.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 132 | 10/24/2017 | Paid | $275.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 162 | 10/24/2017 | Paid | $1,470.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 1112 | 10/24/2017 | Paid | $34.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 10/24/2017 | Paid | $375.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 152 | 10/24/2017 | Paid | $150.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 10/24/2017 | Paid | $150.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 10/24/2017 | Paid | $52.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/24/2017 | Paid | $29.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 10/24/2017 | Paid | $34.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 10/24/2017 | Paid | $172.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/24/2017 | Paid | $42.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 10/24/2017 | Paid | $140.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 142 | 10/24/2017 | Paid | $29.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 1102 | 10/24/2017 | Paid | $164.80 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/24/2017 | Paid | $375.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 10/24/2017 | Paid | $1,470.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 182 | 10/24/2017 | Paid | $172.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/24/2017 | Paid | $275.00 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 10/24/2017 | Paid | $164.80 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 10/24/2017 | Paid | $42.50 |
| DO 5600 17091516319 | n/a | Cable Construction, Installation and Maintenance ( | 192 | 10/24/2017 | Paid | $52.50 |