PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 15111704962 |
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 15080518232 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/18/2015 | Paid | $10,088.15 |
DO 5600 15080718396 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/18/2015 | Paid | $1,029.48 |
DO 5600 15081718891 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/18/2015 | Paid | $18,556.00 |