PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 11090733703 |
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 11041814806 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/08/2011 | Paid | $67,624.40 |
DO 5600 11041814806 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/08/2011 | Paid | $17,000.00 |
DO 5600 11062319517 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/08/2011 | Paid | $12,000.00 |