PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-INSTALLS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09050528443 |
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 09010608532 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 05/06/2009 | Paid | $6,031.90 |
DO 5600 09031114981 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 05/06/2009 | Paid | $1,234.82 |