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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 13102102154

Total:$704.00

Purchase Orders | Select from Below
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 13091021119 n/a Cable Construction, Installation and Maintenance ( 151 10/22/2013 Paid $704.00
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