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 12062525267 |
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 12022308820 | n/a | Teleconference Systems, Audio/Video | 131 | 06/26/2012 | Paid | $5,769.75 |
| DO 5600 12022308820 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/26/2012 | Paid | $2,490.02 |
| DO 5600 12042012591 | n/a | Teleconference Systems, Audio/Video | 141 | 06/26/2012 | Paid | $9,019.77 |