PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12052222129 |
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 12020107449 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 05/23/2012 | Paid | $2,271.38 |
DO 5600 12032210772 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/23/2012 | Paid | $7,935.50 |