PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 2400 15012011255 |
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 2400 15010906336 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/21/2015 | Paid | $1,515.86 |
DO 2400 15010906339 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/21/2015 | Paid | $1,661.45 |