Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| 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 13021113699 | Cable Construction, Installation and Maintenance ( | 02/12/2013 | Paid | $1,144.90 |
| PRM 5600 11042520659 | Cable Construction, Installation and Maintenance ( | 04/26/2011 | Paid | $180.00 |
| PRM 5600 09090442863 | Cable Construction, Installation and Maintenance ( | 09/08/2009 | Paid | $315.00 |
| PRM 5600 09062934696 | Cable Construction, Installation and Maintenance ( | 06/30/2009 | Paid | $315.00 |
| PRM 5600 09052630748 | Cable Construction, Installation and Maintenance ( | 05/27/2009 | Paid | $480.00 |
| PRM 5600 09050828955 | Cable Construction, Installation and Maintenance ( | 05/11/2009 | Paid | $395.00 |
| PRM 5600 08111907069 | Cable Construction, Installation and Maintenance ( | 11/20/2008 | Paid | $345.00 |
| PRM 5600 08101301749 | Cable Construction, Installation and Maintenance ( | 10/14/2008 | Paid | $451.94 |