PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10061126914 |
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 10051219893 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/14/2010 | Paid | $690.00 |
DO 5600 10051219893 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/14/2010 | Paid | $2,860.00 |
DO 5600 10051420157 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/14/2010 | Paid | $360.00 |
DO 5600 10051720267 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/14/2010 | Paid | $457.18 |