PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 2400 11100500412 |
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 |
---|---|---|---|---|---|---|
CT 2400 10112300204 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 10/06/2011 | Paid | $3,233.50 |