Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13090433851 |
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 13032210927 | n/a | Teleconference Systems, Audio/Video | 122 | 09/05/2013 | Paid | $1,893.87 |
| DO 5600 13032210927 | n/a | Teleconference Systems, Audio/Video | 121 | 09/05/2013 | Paid | $1,893.88 |