PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 16102802767 |
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 16071516424 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/01/2016 | Paid | $15,377.28 |
DO 5600 16072116759 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/01/2016 | Paid | $207.02 |
DO 5600 16072917231 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/01/2016 | Paid | $481.25 |
DO 5600 16101701293 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/01/2016 | Paid | $4,205.87 |