PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10091036802 |
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 10041216806 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/13/2010 | Paid | $297.14 |
DO 5600 10041216806 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/13/2010 | Paid | $2,781.00 |
DO 5600 10061522971 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/13/2010 | Paid | $3,576.17 |