PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 16061627615 |
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 15101200965 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/17/2016 | Paid | $14,029.70 |
DO 5600 15101200965 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/17/2016 | Paid | $1,306.00 |
DO 5600 16032910382 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/17/2016 | Paid | $3,203.28 |