PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09092945516 |
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 09091132481 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/30/2009 | Paid | $340.00 |