PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 11050622004 |
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 10113005208 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/09/2011 | Paid | $1,995.50 |