PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12122908919 |
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 12090621136 | n/a | Teleconference Systems, Audio/Video | 191 | 12/31/2012 | Paid | $12,212.64 |
DO 5600 12102301876 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 12/31/2012 | Paid | $395.00 |