PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13021113699 |
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 13011406904 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/12/2013 | Paid | $1,144.90 |