PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 15090837780 |
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 15061215280 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/09/2015 | Paid | $10,888.00 |
DO 5600 15061215280 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/09/2015 | Paid | $10,331.35 |