PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10031017159 |
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 09121106494 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/11/2010 | Paid | $2,102.50 |
DO 5600 09121506820 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/11/2010 | Paid | $14,420.75 |