PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12102202604 |
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 12071117619 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/23/2012 | Paid | $806.00 |
DO 5600 12071918130 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/23/2012 | Paid | $325.00 |