Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 17080229473 | Cable Construction, Installation and Maintenance ( | 08/04/2017 | Paid | $2,016.00 |
| PRM 5600 14120406683 | Cable Construction, Installation and Maintenance ( | 12/05/2014 | Paid | $1,996.50 |
| PRM 5600 13071628499 | Cable Construction, Installation and Maintenance ( | 07/17/2013 | Paid | $330.00 |
| PRM 5600 13012812281 | Cable Construction, Installation and Maintenance ( | 01/29/2013 | Paid | $30,402.92 |
| PRM 5600 13011811322 | Cable Construction, Installation and Maintenance ( | 01/22/2013 | Paid | $88,993.85 |
| PRM 5600 12122908917 | Cable Construction, Installation and Maintenance ( | 12/31/2012 | Paid | $13,868.77 |
| PRM 5600 12121107188 | Cable Construction, Installation and Maintenance ( | 12/12/2012 | Paid | $5,563.47 |
| PRM 5600 12120506628 | Cable Construction, Installation and Maintenance ( | 12/06/2012 | Paid | $2,497.50 |
| PRM 5600 12031515663 | Cable Construction, Installation and Maintenance ( | 03/16/2012 | Paid | $1,120.00 |
| PRM 5600 11090133358 | Cable Construction, Installation and Maintenance ( | 09/02/2011 | Paid | $1,285.00 |
| PRM 5600 11081631441 | Cable Construction, Installation and Maintenance ( | 08/17/2011 | Paid | $2,806.77 |
| PRM 5600 11010509543 | Cable Construction, Installation and Maintenance ( | 01/06/2011 | Paid | $232.11 |
| PRM 5600 10122908810 | Cable Construction, Installation and Maintenance ( | 12/30/2010 | Paid | $154,609.23 |
| PRM 5600 10110103708 | Cable Construction, Installation and Maintenance ( | 11/02/2010 | Paid | $50,000.00 |
| PRM 5600 10030316248 | Cable Construction, Installation and Maintenance ( | 03/04/2010 | Paid | $158.00 |
| PRM 5600 09063034854 | Cable Construction, Installation and Maintenance ( | 07/01/2009 | Paid | $271.34 |
| PRM 5600 09030520359 | Cable Construction, Installation and Maintenance ( | 03/06/2009 | Paid | $669.00 |