PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10041220851 |
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 09060423100 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/13/2010 | Paid | $500.77 |
DO 5600 09081129432 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/13/2010 | Paid | $279.73 |