Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 17120105500 | Cable Construction, Installation and Maintenance ( | 12/05/2017 | Paid | $1,604.90 |
| PRM 5600 13071728741 | Cable Construction, Installation and Maintenance ( | 07/18/2013 | Paid | $485.00 |
| PRM 5600 12082031063 | Cable Construction, Installation and Maintenance ( | 08/21/2012 | Paid | $230.00 |
| PRM 5600 10112305951 | Cable Construction, Installation and Maintenance ( | 11/24/2010 | Paid | $400.00 |