PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 17122807959 |
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 16110402483 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/02/2018 | Paid | $2,024.69 |
DO 5600 17080414485 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/02/2018 | Paid | $133.00 |
DO 5600 17091115994 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/02/2018 | Paid | $6,327.19 |
DO 5600 17091115994 | n/a | Cable Construction, Installation and Maintenance ( | 132 | 01/02/2018 | Paid | $47,453.97 |