PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
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 14022114293 | Cable Construction, Installation and Maintenance ( | 02/24/2014 | Paid | $2,401.00 |
PRM 5600 14012211443 | Cable Construction, Installation and Maintenance ( | 01/23/2014 | Paid | $7,763.42 |