PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10070229320 |
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 09051921701 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/06/2010 | Paid | $1,094.50 |
DO 5600 09051921701 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/06/2010 | Paid | $12,749.35 |
DO 5600 10030313249 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/06/2010 | Paid | $23,272.30 |