PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TITUS ELECTRICAL CONTRACTING LP |
PAYMENT REQUEST | PRM 5600 16052725811 |
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 16042712081 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 05/31/2016 | Paid | $792.00 |
DO 5600 16042712081 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/31/2016 | Paid | $752.10 |