PAYMENT REQUEST
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 16021914913 | Cable Construction, Installation and Maintenance ( | 02/22/2016 | Paid | $2,694.53 |