PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09062334095 |
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 09042719508 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/24/2009 | Paid | $151.65 |
DO 5600 09042719508 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/24/2009 | Paid | $395.00 |