PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 6200 09041325666 |
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 09040917849 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 04/14/2009 | Paid | $1,374.40 |
DO 6200 09040917849 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/14/2009 | Paid | $5,497.60 |