PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 16111604525 |
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 16071216117 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/21/2016 | Paid | $5,638.30 |
DO 5600 16071216117 | n/a | Cable Construction, Installation and Maintenance ( | 113 | 11/21/2016 | Paid | $2,819.14 |
DO 5600 16071216117 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 11/21/2016 | Paid | $2,819.15 |