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 14040519023
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 14010705982 n/a Cable Construction, Installation and Maintenance ( 161 04/07/2014 Paid $1,506.00
DO 5600 14010705993 n/a Cable Construction, Installation and Maintenance ( 171 04/07/2014 Paid $2,163.00