PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
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 11053117785 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/23/2011 | Paid | $9,580.11 |
DO 5600 11060818449 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 08/23/2011 | Paid | $8,509.77 |
DO 5600 11060818486 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 08/23/2011 | Paid | $8,504.77 |
DO 5600 11062319516 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 08/23/2011 | Paid | $8,259.77 |