PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 2400 14052023744 |
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 14051213162 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/21/2014 | Paid | $1,511.41 |
DO 2400 14051213163 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/21/2014 | Paid | $938.01 |