PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09020516742 |
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 08091132694 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/06/2009 | Paid | $13,314.20 |
DO 5600 08123007948 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/06/2009 | Paid | $712.00 |