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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 08111205816
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 08061323637 n/a Cable Construction, Installation and Maintenance ( 111 11/13/2008 Paid $49,622.61
DO 5600 08061323637 n/a Cable Construction, Installation and Maintenance ( 121 11/13/2008 Paid $3,500.00