Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER 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 15032118384 | Cable Construction, Installation and Maintenance ( | 03/23/2015 | Paid | $1,088.99 |
| PRM 5600 13022514797 | Teleconference Systems, Audio/Video | 02/26/2013 | Paid | $4,077.50 |
| PRM 5600 12122908919 | Cable Construction, Installation and Maintenance ( | 12/31/2012 | Paid | $585.65 |
| PRM 5600 10040620231 | Cable Construction, Installation and Maintenance ( | 04/07/2010 | Paid | $640.00 |
| PRM 5600 09030520360 | Cable Construction, Installation and Maintenance ( | 03/06/2009 | Paid | $480.00 |