PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12071027011 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12050913718 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/11/2012 | Paid | $14,480.00 |