PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 18101501486 |
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 18061111509 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/17/2018 | Paid | $630.00 |
DO 5600 18061111509 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/17/2018 | Paid | $287.00 |
DO 5600 18061111509 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/17/2018 | Paid | $4,880.50 |