PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 15091538649 |
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 15040811542 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/16/2015 | Paid | $423.00 |
DO 5600 15040811542 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/16/2015 | Paid | $507.00 |
DO 5600 15040811542 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/16/2015 | Paid | $1,804.58 |
DO 5600 15080518241 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/16/2015 | Paid | $3,434.15 |