PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10041220851 |
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 09120806102 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/13/2010 | Paid | $14,384.50 |
DO 5600 10031214241 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/13/2010 | Paid | $1,668.00 |