PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 18020511365 |
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 17103102179 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/07/2018 | Paid | $5,283.10 |
DO 5600 17120703883 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/07/2018 | Paid | $4,455.00 |