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 13020112887

Total:$8,256.14

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 12082820696 n/a Teleconference Systems, Audio/Video 141 02/04/2013 Paid $1,008.00
DO 5600 12082820696 n/a Teleconference Systems, Audio/Video 121 02/04/2013 Paid $292.95
DO 5600 12082820696 n/a Teleconference Systems, Audio/Video 161 02/04/2013 Paid $340.00
DO 5600 12082820696 n/a Teleconference Systems, Audio/Video 151 02/04/2013 Paid $47.78
DO 5600 12082820696 n/a Teleconference Systems, Audio/Video 111 02/04/2013 Paid $5,664.75
DO 5600 12082820696 n/a Teleconference Systems, Audio/Video 191 02/04/2013 Paid $65.00
DO 5600 12082820696 n/a Teleconference Systems, Audio/Video 181 02/04/2013 Paid $37.00
DO 5600 12082820696 n/a Teleconference Systems, Audio/Video 131 02/04/2013 Paid $350.66
DO 5600 12082820696 n/a Teleconference Systems, Audio/Video 171 02/04/2013 Paid $450.00
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