PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14020412466 |
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 13081619558 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/05/2014 | Paid | $9,345.25 |
DO 5600 13110702966 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/05/2014 | Paid | $1,902.00 |