PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14081133023 |
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 14062515779 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 08/12/2014 | Paid | $225.34 |