Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 16042222537 |
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 15110402535 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/25/2016 | Paid | $219.98 |
| DO 5600 15110402535 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/25/2016 | Paid | $145.59 |
| DO 5600 15110402535 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/25/2016 | Paid | $334.80 |
| DO 5600 15110402535 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/25/2016 | Paid | $58.00 |
| DO 5600 15110402535 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/25/2016 | Paid | $36.91 |
| DO 5600 15110402535 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 04/25/2016 | Paid | $168.00 |
| DO 5600 15110402535 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 04/25/2016 | Paid | $121.42 |
| DO 5600 15110402535 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/25/2016 | Paid | $2,951.24 |
| DO 5600 15110402535 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/25/2016 | Paid | $120.28 |