Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| 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 16071230683 | Computers, Data Processing Equipment, Maintenance and Repair | 07/13/2016 | Paid | $1,676.49 |
| PRM 5600 15030616575 | Computers, Data Processing Equipment, Maintenance and Repair | 03/09/2015 | Paid | $3,929.24 |
| PRM 5600 15013012489 | Computers, Data Processing Equipment, Maintenance and Repair | 02/02/2015 | Paid | $2,544.39 |
| PRM 5600 15010509852 | Computers, Data Processing Equipment, Maintenance and Repair | 01/06/2015 | Paid | $789.28 |
| PRM 5600 14120806916 | Computers, Data Processing Equipment, Maintenance and Repair | 12/09/2014 | Paid | $442.75 |
| PRM 5600 14090235445 | Computers, Data Processing Equipment, Maintenance and Repair | 09/03/2014 | Paid | $3,197.86 |
| PRM 5600 14071529589 | Computers, Data Processing Equipment, Maintenance and Repair | 07/16/2014 | Paid | $812.89 |
| PRM 5600 14052724270 | Computers, Data Processing Equipment, Maintenance and Repair | 05/28/2014 | Paid | $1,656.13 |
| PRM 5600 14052724271 | Computers, Data Processing Equipment, Maintenance and Repair | 05/28/2014 | Paid | $1,248.37 |
| PRM 5600 13091635265 | Computers, Data Processing Equipment, Maintenance and Repair | 09/17/2013 | Paid | $4,212.00 |