PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13012812281 |
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 12090621142 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/29/2013 | Paid | $25,936.50 |
DO 5600 12091021381 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 01/29/2013 | Paid | $4,466.42 |