PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13102803260 |
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 13091021175 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/29/2013 | Paid | $352.00 |