PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 6200 09033023557 |
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 6200 09031615428 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 03/31/2009 | Paid | $714.00 |
DO 6200 09031615438 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 03/31/2009 | Paid | $970.70 |
DO 6200 09031615463 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 03/31/2009 | Paid | $1,842.00 |