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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
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 $18,566.17
PRM 5600 13101701693 Cable Construction, Installation and Maintenance ( 10/18/2013 Paid $825.00
PRM 5600 13091735392 Cable Construction, Installation and Maintenance ( 09/18/2013 Paid $854.50
PRM 5600 13040218546 Cable Construction, Installation and Maintenance ( 04/03/2013 Paid $2,309.90
PRM 5600 12102403113 Cable Construction, Installation and Maintenance ( 10/25/2012 Paid $585.00
PRM 5600 12020811938 Cable Construction, Installation and Maintenance ( 02/09/2012 Paid $1,144.88
PRM 5600 10081633923 Cable Construction, Installation and Maintenance ( 08/17/2010 Paid $350.00
PRM 5600 10020913666 Cable Construction, Installation and Maintenance ( 02/10/2010 Paid $1,952.50