PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13110504337 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13072918239 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/06/2013 | Paid | $423.00 |
DO 5600 13072918239 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/06/2013 | Paid | $703.50 |