PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10042121756 |
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 10022612839 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/22/2010 | Paid | $77.50 |
DO 5600 10022612839 | n/a | Cable Construction, Installation and Maintenance ( | 113 | 04/22/2010 | Paid | $77.50 |
DO 5600 10022612839 | n/a | Cable Construction, Installation and Maintenance ( | 114 | 04/22/2010 | Paid | $77.50 |
DO 5600 10022612839 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 04/22/2010 | Paid | $77.50 |