PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
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 |