PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-INSTALLS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09052630748 |
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 ( | 141 | 05/27/2009 | Paid | $31,869.66 |