Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL 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 13082333052 | Teleconference Systems, Audio/Video | 08/26/2013 | Paid | $3,578.78 |
| PRM 5600 13010409458 | Cable Construction, Installation and Maintenance ( | 01/07/2013 | Paid | $707.50 |
| PRM 5600 12122908919 | Cable Construction, Installation and Maintenance ( | 12/31/2012 | Paid | $737.73 |
| PRM 5600 12112806066 | Cable Construction, Installation and Maintenance ( | 12/04/2012 | Paid | $866.50 |
| PRM 5600 12101601647 | Cable Construction, Installation and Maintenance ( | 10/17/2012 | Paid | $6,999.75 |
| PRM 5600 12090633049 | Cable Construction, Installation and Maintenance ( | 09/07/2012 | Paid | $575.00 |
| PRM 5600 12052522520 | Cable Construction, Installation and Maintenance ( | 05/29/2012 | Paid | $500.00 |
| PRM 5600 12052222129 | Cable Construction, Installation and Maintenance ( | 05/23/2012 | Paid | $807.50 |
| PRM 5600 12042619822 | Cable Construction, Installation and Maintenance ( | 04/27/2012 | Paid | $750.00 |
| PRM 5600 12041919063 | Cable Construction, Installation and Maintenance ( | 04/20/2012 | Paid | $1,820.85 |
| PRM 5600 12012510647 | Cable Construction, Installation and Maintenance ( | 01/26/2012 | Paid | $1,074.70 |
| PRM 5600 11071127805 | Cable Construction, Installation and Maintenance ( | 07/12/2011 | Paid | $786.13 |
| PRM 5600 11061625760 | Cable Construction, Installation and Maintenance ( | 06/17/2011 | Paid | $288.95 |
| PRM 5600 11042120500 | Cable Construction, Installation and Maintenance ( | 04/22/2011 | Paid | $697.37 |
| PRM 5600 11040118514 | Cable Construction, Installation and Maintenance ( | 04/04/2011 | Paid | $540.23 |
| PRM 5600 10061827663 | Cable Construction, Installation and Maintenance ( | 06/21/2010 | Paid | $818.96 |
| PRM 5600 10060125673 | Cable Construction, Installation and Maintenance ( | 06/02/2010 | Paid | $395.00 |
| PRM 5600 10051424108 | Cable Construction, Installation and Maintenance ( | 05/17/2010 | Paid | $4,829.88 |
| PRM 5600 10051123618 | Cable Construction, Installation and Maintenance ( | 05/12/2010 | Paid | $269.79 |
| PRM 5600 10011511167 | Cable Construction, Installation and Maintenance ( | 01/19/2010 | Paid | $4,729.91 |
| PRM 5600 09081239975 | Cable Construction, Installation and Maintenance ( | 08/13/2009 | Paid | $490.00 |
| PRM 5600 09063034854 | Cable Construction, Installation and Maintenance ( | 07/01/2009 | Paid | $6,832.00 |