PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 08111806863 |
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 08071126361 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/19/2008 | Paid | $4,936.81 |
DO 5600 08081830164 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/19/2008 | Paid | $4,093.70 |