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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12122908917 Cable Construction, Installation and Maintenance ( 12/31/2012 Paid $13,868.77
PRM 5600 12120506628 Cable Construction, Installation and Maintenance ( 12/06/2012 Paid $2,497.50
PRM 5600 12031515663 Cable Construction, Installation and Maintenance ( 03/16/2012 Paid $395.00