Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 18101501486 | Cable Construction, Installation and Maintenance ( | 10/17/2018 | Paid | $5,797.50 |
| PRM 5600 17110103036 | Cable Construction, Installation and Maintenance ( | 11/03/2017 | Paid | $2,476.30 |
| PRM 5600 17070626986 | Cable Construction, Installation and Maintenance ( | 07/10/2017 | Paid | $2,476.30 |
| PRM 5600 16070630118 | Cable Construction, Installation and Maintenance ( | 07/07/2016 | Paid | $4,283.64 |
| PRM 5600 16031518149 | Cable Construction, Installation and Maintenance ( | 03/16/2016 | Paid | $1,832.25 |
| PRM 5600 16031518153 | Cable Construction, Installation and Maintenance ( | 03/16/2016 | Paid | $2,340.83 |
| PRM 5600 14120506781 | Security and Access Systems (Airport, Library, Hos | 12/12/2014 | Paid | $3,665.73 |
| PRM 5600 14102002388 | Cable Construction, Installation and Maintenance ( | 10/21/2014 | Paid | $1,467.00 |
| PRM 5600 14070128174 | Cable Construction, Installation and Maintenance ( | 07/02/2014 | Paid | $4,665.00 |
| PRM 5600 13091735389 | Cable Construction, Installation and Maintenance ( | 09/18/2013 | Paid | $727.50 |
| PRM 5600 13031216639 | Cable Construction, Installation and Maintenance ( | 03/13/2013 | Paid | $59,714.39 |
| PRM 5600 13030716163 | Teleconference Systems, Audio/Video | 03/08/2013 | Paid | $17,231.00 |
| PRM 5600 13022514797 | Cable Construction, Installation and Maintenance ( | 02/26/2013 | Paid | $598.75 |
| PRM 5600 13010709643 | Cable Construction, Installation and Maintenance ( | 01/08/2013 | Paid | $2,477.50 |
| PRM 5600 12122908921 | Cable Construction, Installation and Maintenance ( | 12/31/2012 | Paid | $395.00 |
| PRM 5600 12091734059 | Cable Construction, Installation and Maintenance ( | 09/18/2012 | Paid | $325.00 |
| PRM 5600 12042619822 | Cable Construction, Installation and Maintenance ( | 04/27/2012 | Paid | $3,414.24 |
| PRM 5600 12042619823 | Cable Construction, Installation and Maintenance ( | 04/27/2012 | Paid | $4,847.50 |
| PRM 5600 12020811938 | Cable Construction, Installation and Maintenance ( | 02/09/2012 | Paid | $1,043.75 |
| PRM 5600 12020611594 | Cable Construction, Installation and Maintenance ( | 02/07/2012 | Paid | $5,120.35 |
| PRM 5600 12011810024 | Cable Construction, Installation and Maintenance ( | 01/19/2012 | Paid | $3,861.13 |
| PRM 5600 12011709847 | Cable Construction, Installation and Maintenance ( | 01/18/2012 | Paid | $2,294.11 |
| PRM 5600 12010909082 | Cable Construction, Installation and Maintenance ( | 01/10/2012 | Paid | $334.03 |
| PRM 5600 11111604743 | Cable Construction, Installation and Maintenance ( | 11/17/2011 | Paid | $230.00 |
| PRM 5600 11110904207 | Cable Construction, Installation and Maintenance ( | 11/10/2011 | Paid | $4,426.44 |
| PRM 5600 11033118278 | Cable Construction, Installation and Maintenance ( | 04/01/2011 | Paid | $230.00 |
| PRM 5600 11012411420 | Cable Construction, Installation and Maintenance ( | 01/25/2011 | Paid | $500.00 |
| PRM 5600 11010609782 | Cable Construction, Installation and Maintenance ( | 01/07/2011 | Paid | $2,184.30 |
| PRM 5600 10102703288 | Cable Construction, Installation and Maintenance ( | 10/28/2010 | Paid | $1,235.00 |
| PRM 5600 10101301568 | Cable Construction, Installation and Maintenance ( | 10/14/2010 | Paid | $1,518.03 |
| PRM 5600 10091036802 | Cable Construction, Installation and Maintenance ( | 09/13/2010 | Paid | $815.00 |
| PRM 5600 10090235901 | Cable Construction, Installation and Maintenance ( | 09/03/2010 | Paid | $460.19 |
| PRM 5600 10071530555 | Cable Construction, Installation and Maintenance ( | 07/16/2010 | Paid | $2,010.00 |
| PRM 5600 10071430356 | Cable Construction, Installation and Maintenance ( | 07/15/2010 | Paid | $763.50 |
| PRM 5600 10031017159 | Cable Construction, Installation and Maintenance ( | 03/11/2010 | Paid | $1,601.38 |
| PRM 5600 10011511167 | Cable Construction, Installation and Maintenance ( | 01/19/2010 | Paid | $2,102.50 |
| PRM 5600 09121608047 | Cable Construction, Installation and Maintenance ( | 12/17/2009 | Paid | $684.66 |
| PRM 5600 09072437686 | Cable Construction, Installation and Maintenance ( | 07/27/2009 | Paid | $263.75 |
| PRM 5600 09051229246 | Cable Construction, Installation and Maintenance ( | 05/13/2009 | Paid | $4,000.00 |