Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
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 18032615980 Cable Construction, Installation and Maintenance ( 03/28/2018 Paid $58,398.84
PRM 5600 18030213693 Cable Construction, Installation and Maintenance ( 03/06/2018 Paid $22,241.51
PRM 5600 18020111137 Cable Construction, Installation and Maintenance ( 02/05/2018 Paid $5,653.77
PRM 5600 18011909889 Cable Construction, Installation and Maintenance ( 01/23/2018 Paid $7,718.19