PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09121608047 |
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 09061223958 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/17/2009 | Paid | $3,000.00 |
DO 5600 09110203019 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 12/17/2009 | Paid | $315.00 |