Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | TITUS SYSTEMS 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 18040917198 | Cable Construction, Installation and Maintenance ( | 04/11/2018 | Paid | $5,090.00 |
| PRM 5600 17121907188 | Cable Construction, Installation and Maintenance ( | 12/21/2017 | Paid | $1,697.00 |
| PRM 5600 17051722322 | Cable Construction, Installation and Maintenance ( | 05/19/2017 | Paid | $1,457.25 |
| PRM 5600 16082334972 | Cable Construction, Installation and Maintenance ( | 08/24/2016 | Paid | $8,561.50 |
| PRM 5600 16072731931 | Cable Construction, Installation and Maintenance ( | 07/28/2016 | Paid | $3,304.55 |
| PRM 5600 15032118384 | Cable Construction, Installation and Maintenance ( | 03/23/2015 | Paid | $10,897.90 |
| PRM 5600 14081133023 | Cable Construction, Installation and Maintenance ( | 08/12/2014 | Paid | $460.00 |
| PRM 5600 14073031867 | Cable Construction, Installation and Maintenance ( | 07/31/2014 | Paid | $340.44 |
| PRM 5600 14072331041 | Cable Construction, Installation and Maintenance ( | 07/24/2014 | Paid | $43,623.07 |
| PRM 5600 13102102154 | Cable Construction, Installation and Maintenance ( | 10/22/2013 | Paid | $704.00 |