PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14050121706 |
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 13110702974 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 05/02/2014 | Paid | $3,702.79 |
DO 5600 13110702976 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/02/2014 | Paid | $4,491.80 |
DO 5600 14030509166 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/02/2014 | Paid | $1,097.81 |