PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | WOMENS LOCKER ROOM ADDTN-PH 4 |
ACTIVITY | MISCELLANEOUS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 11082632748 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11070120151 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 08/29/2011 | Paid | $3,275.87 |