PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10040620231 |
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 09111704371 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/07/2010 | Paid | $23,643.10 |
DO 5600 10030813644 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/07/2010 | Paid | $1,011.52 |