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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 14050622175
Purchase Orders | Select from Below
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 14022108443 n/a Cable Construction, Installation and Maintenance ( 141 05/07/2014 Paid $1,475.65
DO 5600 14022108448 n/a Cable Construction, Installation and Maintenance ( 131 05/07/2014 Paid $605.82
DO 5600 14031309714 n/a Cable Construction, Installation and Maintenance ( 151 05/07/2014 Paid $2,439.07