Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-INSTALLS
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 09052630748 Cable Construction, Installation and Maintenance ( 05/27/2009 Paid $31,869.66
PRM 5600 09050528443 Cable Construction, Installation and Maintenance ( 05/06/2009 Paid $7,266.72
PRM 5600 09032522886 Cable Construction, Installation and Maintenance ( 03/26/2009 Paid $2,100.00