PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14071429272 |
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 14051713551 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/15/2014 | Paid | $514.50 |
DO 5600 14051713553 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/15/2014 | Paid | $423.00 |
DO 5600 14060414499 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/15/2014 | Paid | $483.00 |
DO 5600 14061114890 | n/a | Cable Construction, Installation and Maintenance ( | 152 | 07/15/2014 | Paid | $911.00 |