PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14020412466 |
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 13082119772 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/05/2014 | Paid | $19,444.29 |
DO 5600 13082119772 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/05/2014 | Paid | $39,544.38 |
DO 5600 13110402661 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/05/2014 | Paid | $506.00 |