PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 18053021805 |
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 18041309334 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/01/2018 | Paid | $11,754.72 |
DO 5600 18051010395 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/01/2018 | Paid | $2,019.92 |