PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | STRATEGIC OPERATIONS |
ACTIVITY | STRATEGIC OPERATIONS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 19011108499 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18041309326 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/15/2019 | Paid | $1,946.84 |