PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14080132210 |
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 14022608723 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/04/2014 | Paid | $35,084.00 |