PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 6000 14121908190 |
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 6000 14062615824 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/22/2014 | Paid | $22,377.30 |
DO 6000 14082719646 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/22/2014 | Paid | $1,917.74 |
DO 6000 14101401282 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/22/2014 | Paid | $1,085.50 |
DO 6000 14101401283 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/22/2014 | Paid | $763.90 |