PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12073028855 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12061315990 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/31/2012 | Paid | $65.00 |
DO 5600 12061315990 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/31/2012 | Paid | $112.50 |
DO 5600 12061315990 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/31/2012 | Paid | $86.25 |