Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | TITUS ELECTRICAL CONTRACTING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 16090636477 | Computers, Data Processing Equipment, Maintenance and Repair | 09/07/2016 | Paid | $417.28 |
| PRM 5600 16082234732 | Computers, Data Processing Equipment, Maintenance and Repair | 08/23/2016 | Paid | $2,165.75 |
| PRM 5600 16040420523 | Computers, Data Processing Equipment, Maintenance and Repair | 04/05/2016 | Paid | $8,532.05 |