PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 2400 14051523389 |
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 14050512784 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/16/2014 | Paid | $4,403.34 |
DO 2400 14050512785 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/16/2014 | Paid | $2,017.21 |
DO 2400 14050512786 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/16/2014 | Paid | $7,778.16 |