PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS ELECTRICAL CONTRACTING LP |
PAYMENT REQUEST | PRM 5600 16052725811 |
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 16041911676 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 05/31/2016 | Paid | $903.90 |
DO 5600 16041911676 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 05/31/2016 | Paid | $1,056.00 |