PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13102102154 |
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 13072918239 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/22/2013 | Paid | $571.00 |
DO 5600 13080218655 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 10/22/2013 | Paid | $455.00 |
DO 5600 13081519496 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/22/2013 | Paid | $325.00 |