PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 16041821912 |
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 15072417637 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/19/2016 | Paid | $9,698.00 |
DO 5600 16010505775 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/19/2016 | Paid | $1,424.25 |