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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 13011010299

Total:$8,154.86

Purchase Orders | Select from Below
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 12072518517 n/a Teleconference Systems, Audio/Video 1111 01/11/2013 Paid $65.00
DO 5600 12072518517 n/a Teleconference Systems, Audio/Video 131 01/11/2013 Paid $5,664.75
DO 5600 12072518517 n/a Teleconference Systems, Audio/Video 181 01/11/2013 Paid $255.00
DO 5600 12072518517 n/a Teleconference Systems, Audio/Video 141 01/11/2013 Paid $292.95
DO 5600 12072518517 n/a Teleconference Systems, Audio/Video 151 01/11/2013 Paid $350.66
DO 5600 12072518517 n/a Teleconference Systems, Audio/Video 191 01/11/2013 Paid $450.00
DO 5600 12072518517 n/a Teleconference Systems, Audio/Video 171 01/11/2013 Paid $31.50
DO 5600 12072518517 n/a Teleconference Systems, Audio/Video 1101 01/11/2013 Paid $37.00
DO 5600 12072518517 n/a Teleconference Systems, Audio/Video 161 01/11/2013 Paid $1,008.00
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