PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12080729675 |
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 12032711026 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 08/08/2012 | Paid | $5,841.00 |
DO 5600 12052414690 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 08/08/2012 | Paid | $18,308.10 |