PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14102002388 |
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 14061715280 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/21/2014 | Paid | $13,285.00 |
DO 5600 14071817125 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/21/2014 | Paid | $1,423.50 |
DO 5600 14072517581 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/21/2014 | Paid | $352.00 |
DO 5600 14072517581 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/21/2014 | Paid | $12,209.50 |