PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 19030413558 |
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 18083015179 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/06/2019 | Paid | $6,993.43 |
DO 5600 18083015179 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/06/2019 | Paid | $30,102.02 |
DO 5600 18090515452 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/06/2019 | Paid | $8,608.13 |