PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | OTHER-PARENT UNIT |
ACTIVITY | 911 EQUIPMENT AND MAINTENANCE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12011709847 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11111703283 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/18/2012 | Paid | $2,591.47 |
DO 5600 11111803312 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/18/2012 | Paid | $2,593.97 |