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 09020516742 |
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 08091132694 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/06/2009 | Paid | $13,314.20 |
| DO 5600 08123007948 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/06/2009 | Paid | $712.00 |