PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 15040219966 |
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 5600 15022008872 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/03/2015 | Paid | $7,282.37 |
DO 5600 15022509119 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/03/2015 | Paid | $6,404.51 |