PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09121608047 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09083131369 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 12/17/2009 | Paid | $787.08 |
DO 5600 09091532789 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/17/2009 | Paid | $1,737.00 |