PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 2400 14041419900 |
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 2400 13022609538 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/15/2014 | Paid | $2,583.10 |
DO 2400 14040811208 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/15/2014 | Paid | $1,088.93 |
DO 2400 14040811212 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/15/2014 | Paid | $1,800.81 |