PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | ASIAN AMERICAN RESOURCE CENTER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13052924251 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13020808558 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/30/2013 | Paid | $6,789.93 |