PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 18011909889 |
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 17112903470 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 01/23/2018 | Paid | $5,481.69 |
DO 5600 17121404183 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 01/23/2018 | Paid | $2,236.50 |