Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 13082333052 | Cable Construction, Installation and Maintenance ( | 08/26/2013 | Paid | $395.00 |
| PRM 5600 12012510647 | Cable Construction, Installation and Maintenance ( | 01/26/2012 | Paid | $3,387.58 |
| PRM 5600 11051022339 | Cable Construction, Installation and Maintenance ( | 05/11/2011 | Paid | $315.00 |
| PRM 5600 11021813933 | Cable Construction, Installation and Maintenance ( | 02/22/2011 | Paid | $180.00 |
| PRM 5600 09090442863 | Cable Construction, Installation and Maintenance ( | 09/08/2009 | Paid | $1,638.00 |