PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | TELEPHONY |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 16040721069 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15091120349 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/08/2016 | Paid | $1,285.84 |
DO 5600 15091120349 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/08/2016 | Paid | $490.96 |
DO 5600 15091120349 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/08/2016 | Paid | $1,484.59 |
DO 5600 15091120349 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/08/2016 | Paid | $328.13 |