PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09041726316 |
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 08092233714 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/20/2009 | Paid | $21,673.80 |
DO 5600 09022613857 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/20/2009 | Paid | $885.00 |