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 09041726316
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 08092233714 n/a Cable Construction, Installation and Maintenance ( 111 04/20/2009 Paid $21,673.80
DO 5600 09022613857 n/a Cable Construction, Installation and Maintenance ( 121 04/20/2009 Paid $885.00