PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13121808375 |
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 13111803468 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/19/2013 | Paid | $2,990.80 |