PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 11082232129 |
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 11060318047 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 08/23/2011 | Paid | $9,825.11 |
DO 5600 11060918601 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 08/23/2011 | Paid | $9,580.11 |