PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS ELECTRICAL CONTRACTING LP |
PAYMENT REQUEST | PRM 5600 17020612253 |
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 17011205785 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/07/2017 | Paid | $2,548.20 |
DO 5600 17011205799 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/07/2017 | Paid | $824.70 |