PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12031515663 |
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 12011106130 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/16/2012 | Paid | $725.00 |
DO 5600 12011206213 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/16/2012 | Paid | $395.00 |