Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 11082232129

Total:$34,854.42

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 11053117785 n/a Cable Construction, Installation and Maintenance ( 141 08/23/2011 Paid $9,580.11
DO 5600 11060818449 n/a Cable Construction, Installation and Maintenance ( 161 08/23/2011 Paid $8,509.77
DO 5600 11060818486 n/a Cable Construction, Installation and Maintenance ( 191 08/23/2011 Paid $8,504.77
DO 5600 11062319516 n/a Cable Construction, Installation and Maintenance ( 171 08/23/2011 Paid $8,259.77
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