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 13011010299 |
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 12072518517 | n/a | Teleconference Systems, Audio/Video | 141 | 01/11/2013 | Paid | $292.95 |
DO 5600 12072518517 | n/a | Teleconference Systems, Audio/Video | 151 | 01/11/2013 | Paid | $350.66 |
DO 5600 12072518517 | n/a | Teleconference Systems, Audio/Video | 1111 | 01/11/2013 | Paid | $65.00 |
DO 5600 12072518517 | n/a | Teleconference Systems, Audio/Video | 161 | 01/11/2013 | Paid | $1,008.00 |
DO 5600 12072518517 | n/a | Teleconference Systems, Audio/Video | 171 | 01/11/2013 | Paid | $31.50 |
DO 5600 12072518517 | n/a | Teleconference Systems, Audio/Video | 131 | 01/11/2013 | Paid | $5,664.75 |
DO 5600 12072518517 | n/a | Teleconference Systems, Audio/Video | 181 | 01/11/2013 | Paid | $255.00 |
DO 5600 12072518517 | n/a | Teleconference Systems, Audio/Video | 191 | 01/11/2013 | Paid | $450.00 |
DO 5600 12072518517 | n/a | Teleconference Systems, Audio/Video | 1101 | 01/11/2013 | Paid | $37.00 |