PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14040318789 |
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 14012306940 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/04/2014 | Paid | $1,815.33 |
DO 5600 14032110142 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/04/2014 | Paid | $2,174.72 |