PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 11022514680 |
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 ( | 141 | 02/28/2011 | Paid | $605.25 |
DO 5600 09020311253 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/28/2011 | Paid | $605.25 |