PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 18120505876 |
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 18072013223 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/07/2018 | Paid | $24,395.69 |