Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 13010409456

Total:$7,704.86

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 12072418435 n/a Teleconference Systems, Audio/Video 131 01/07/2013 Paid $350.66
DO 5600 12072418435 n/a Teleconference Systems, Audio/Video 171 01/07/2013 Paid $37.00
DO 5600 12072418435 n/a Teleconference Systems, Audio/Video 181 01/07/2013 Paid $65.00
DO 5600 12072418435 n/a Teleconference Systems, Audio/Video 121 01/07/2013 Paid $292.95
DO 5600 12072418435 n/a Teleconference Systems, Audio/Video 111 01/07/2013 Paid $5,664.75
DO 5600 12072418435 n/a Teleconference Systems, Audio/Video 151 01/07/2013 Paid $31.50
DO 5600 12072418435 n/a Teleconference Systems, Audio/Video 141 01/07/2013 Paid $1,008.00
DO 5600 12072418435 n/a Teleconference Systems, Audio/Video 161 01/07/2013 Paid $255.00
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