PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13090433849 |
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 13071917720 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/05/2013 | Paid | $562.00 |
DO 5600 13072618164 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/05/2013 | Paid | $128.50 |
DO 5600 13072618164 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/05/2013 | Paid | $128.50 |