PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
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 13040418847 | Cable Construction, Installation and Maintenance ( | 04/05/2013 | Paid | $2,026.00 |
PRM 5600 12040217301 | Cable Construction, Installation and Maintenance ( | 04/03/2012 | Paid | $3,512.50 |