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 16083035780 |
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 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 152 | 08/31/2016 | Paid | $126.00 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/31/2016 | Paid | $8,469.60 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 08/31/2016 | Paid | $126.00 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/31/2016 | Paid | $617.00 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 08/31/2016 | Paid | $237.50 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 08/31/2016 | Paid | $29.00 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/31/2016 | Paid | $237.50 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 132 | 08/31/2016 | Paid | $1,318.50 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 08/31/2016 | Paid | $617.00 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 162 | 08/31/2016 | Paid | $29.00 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 08/31/2016 | Paid | $1,318.50 |
| DO 5600 16060113955 | n/a | Cable Construction, Installation and Maintenance ( | 142 | 08/31/2016 | Paid | $8,469.60 |