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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 10081633923
Purchase Orders | Select from Below
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 10012910299 n/a Cable Construction, Installation and Maintenance ( 111 08/17/2010 Paid $350.00