PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14102002388 |
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 14082619553 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 10/21/2014 | Paid | $1,467.00 |