PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09070135002 |
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 09020311253 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/02/2009 | Paid | $15,414.13 |
DO 5600 09020311253 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/02/2009 | Paid | $15,414.12 |