PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 16050223616 |
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 16012006489 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/03/2016 | Paid | $573.25 |
DO 5600 16020407446 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/03/2016 | Paid | $834.34 |