PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 2400 17091933946 |
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 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/21/2017 | Paid | $1,420.50 |
DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/21/2017 | Paid | $115.00 |
DO 2400 17051110976 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/21/2017 | Paid | $934.18 |