PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10012111510 |
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 09092233529 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/22/2010 | Paid | $7,634.32 |
DO 5600 10010407898 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/22/2010 | Paid | $332.86 |