PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 18030213693 |
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 18011005302 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/06/2018 | Paid | $22,241.51 |