PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12090633049 |
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 12032711029 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 09/07/2012 | Paid | $11,344.02 |
DO 5600 12061916302 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 09/07/2012 | Paid | $200.36 |
DO 5600 12071717964 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 09/07/2012 | Paid | $2,435.50 |
DO 5600 12072618652 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 09/07/2012 | Paid | $1,576.50 |