Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 17020612248 | Cable Construction, Installation and Maintenance ( | 02/08/2017 | Paid | $1,306.14 |
| PRM 5600 16121707379 | Cable Construction, Installation and Maintenance ( | 12/19/2016 | Paid | $1,053.00 |
| PRM 5600 14110604427 | Cable Construction, Installation and Maintenance ( | 11/07/2014 | Paid | $571.00 |
| PRM 5600 14082234424 | Cable Construction, Installation and Maintenance ( | 08/25/2014 | Paid | $804.50 |
| PRM 5600 14073031867 | Cable Construction, Installation and Maintenance ( | 07/31/2014 | Paid | $340.44 |
| PRM 5600 14051623516 | Cable Construction, Installation and Maintenance ( | 05/19/2014 | Paid | $1,740.00 |
| PRM 5600 12091734059 | Cable Construction, Installation and Maintenance ( | 09/18/2012 | Paid | $790.00 |
| PRM 5600 11100500420 | Cable Construction, Installation and Maintenance ( | 10/06/2011 | Paid | $2,414.08 |
| PRM 5600 09121608047 | Cable Construction, Installation and Maintenance ( | 12/17/2009 | Paid | $1,297.85 |
| PRM 6200 08121911109 | Fiber Optics Cables, Interconnecting Components, a | 12/22/2008 | Paid | $2,636.90 |