PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | TITUS ELECTRICAL CONTRACTING LP |
PAYMENT REQUEST | PRM 5600 14063027934 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14022608720 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/01/2014 | Paid | $5,433.27 |
DO 5600 14022608720 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 07/01/2014 | Paid | $2,368.70 |