PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09121608047 |
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 09103002915 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/17/2009 | Paid | $648.93 |
DO 5600 09103002915 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/17/2009 | Paid | $648.92 |