PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | TITUS ELECTRICAL CONTRACTING LP |
PAYMENT REQUEST | PRM 5600 16102001904 |
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 16090719480 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/21/2016 | Paid | $5,970.00 |