PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 11060824872 |
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 11030711763 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/09/2011 | Paid | $11,213.94 |
DO 5600 11051917075 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/09/2011 | Paid | $1,845.80 |