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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY TELECOMMUNICATIONS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$27,677.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10091036802 Cable Construction, Installation and Maintenance ( 09/13/2010 Paid $3,078.14
PRM 5600 10080933139 Cable Construction, Installation and Maintenance ( 08/10/2010 Paid $988.33
PRM 5600 10080232485 Cable Construction, Installation and Maintenance ( 08/03/2010 Paid $432.28
PRM 5600 10071530555 Cable Construction, Installation and Maintenance ( 07/16/2010 Paid $5,011.29
PRM 5600 10061026741 Cable Construction, Installation and Maintenance ( 06/11/2010 Paid $947.25
PRM 5600 10060125673 Cable Construction, Installation and Maintenance ( 06/02/2010 Paid $2,447.92
PRM 5600 10051123618 Cable Construction, Installation and Maintenance ( 05/12/2010 Paid $315.00
PRM 5600 10032619278 Cable Construction, Installation and Maintenance ( 03/29/2010 Paid $4,317.43
PRM 5600 10012111510 Cable Construction, Installation and Maintenance ( 01/22/2010 Paid $332.86
PRM 5600 10010509841 Cable Construction, Installation and Maintenance ( 01/06/2010 Paid $7,500.00
PRM 5600 09101201311 Cable Construction, Installation and Maintenance ( 10/13/2009 Paid $2,307.36
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