Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TITUS SYSTEMS LP
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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