Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-INSTALLS |
| 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 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 |