PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 13010409458 |
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 12072418435 | n/a | Teleconference Systems, Audio/Video | 131 | 01/07/2013 | Paid | $450.00 |