PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 11033118278 |
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 11030711722 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/01/2011 | Paid | $180.00 |