PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 11110904207 |
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 ( | 151 | 11/10/2011 | Paid | $2,266.75 |
DO 5600 11101301039 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/10/2011 | Paid | $648.29 |