PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 6000 15032118394 |
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 14111803479 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/23/2015 | Paid | $5,474.48 |
DO 6000 14111803479 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/23/2015 | Paid | $45,544.37 |
DO 6000 15020408001 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/23/2015 | Paid | $1,558.93 |