PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14080532514 |
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 14040811200 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 08/06/2014 | Paid | $1,098.96 |
DO 5600 14040811200 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 08/06/2014 | Paid | $4,916.87 |
DO 5600 14051213173 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 08/06/2014 | Paid | $560.00 |