Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| 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 13010709645 | Cable Construction, Installation and Maintenance ( | 01/08/2013 | Paid | $1,055.00 |
| PRM 5600 12122908917 | Cable Construction, Installation and Maintenance ( | 12/31/2012 | Paid | $1,165.00 |
| PRM 5600 11012712021 | Cable Construction, Installation and Maintenance ( | 01/28/2011 | Paid | $760.00 |