PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12022413544 |
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 10080327457 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/27/2012 | Paid | $2,499.03 |
DO 5600 12011206211 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 02/27/2012 | Paid | $445.00 |
DO 5600 12011906563 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 02/27/2012 | Paid | $180.00 |