PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 16121406921 |
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 16110102302 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/16/2016 | Paid | $1,559.74 |
DO 5600 16111602945 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/16/2016 | Paid | $1,976.75 |