PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 17080429722 |
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 17062212673 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/08/2017 | Paid | $13,421.99 |
DO 5600 17070713282 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/08/2017 | Paid | $668.50 |