PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 16072731931 |
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 16041811590 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/28/2016 | Paid | $2,765.22 |
DO 5600 16041811590 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 07/28/2016 | Paid | $1,382.60 |
DO 5600 16041811590 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/28/2016 | Paid | $1,382.61 |