Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| 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 17092034137 | Cable Construction, Installation and Maintenance ( | 09/22/2017 | Paid | $621.55 |
| PRM 5600 16011310994 | Cable Construction, Installation and Maintenance ( | 01/14/2016 | Paid | $5,532.38 |
| PRM 5600 16010910390 | Cable Construction, Installation and Maintenance ( | 01/11/2016 | Paid | $2,783.24 |
| PRM 5600 15090837780 | Cable Construction, Installation and Maintenance ( | 09/09/2015 | Paid | $21,219.35 |
| PRM 5600 15032118384 | Cable Construction, Installation and Maintenance ( | 03/23/2015 | Paid | $1,192.00 |
| PRM 5600 15021214244 | Cable Construction, Installation and Maintenance ( | 02/13/2015 | Paid | $22,000.00 |
| PRM 5600 15012211790 | Cable Construction, Installation and Maintenance ( | 01/23/2015 | Paid | $1,636.33 |
| PRM 5600 14110604427 | Cable Construction, Installation and Maintenance ( | 11/07/2014 | Paid | $1,733.25 |
| PRM 5600 14102102619 | Cable Construction, Installation and Maintenance ( | 10/22/2014 | Paid | $1,734.65 |
| PRM 5600 14072130525 | Cable Construction, Installation and Maintenance ( | 07/22/2014 | Paid | $400.60 |
| PRM 5600 14070128174 | Cable Construction, Installation and Maintenance ( | 07/02/2014 | Paid | $2,579.42 |
| PRM 5600 14062427344 | Security and Access Systems (Airport, Library, Hos | 06/25/2014 | Paid | $142.00 |
| PRM 5600 14060325085 | Cable Construction, Installation and Maintenance ( | 06/04/2014 | Paid | $3,340.12 |
| PRM 5600 14032517602 | Cable Construction, Installation and Maintenance ( | 03/26/2014 | Paid | $26,327.61 |
| PRM 5600 12113006345 | Cable Construction, Installation and Maintenance ( | 12/03/2012 | Paid | $400.00 |
| PRM 5600 12090633049 | Cable Construction, Installation and Maintenance ( | 09/07/2012 | Paid | $2,306.00 |
| PRM 5600 12020811938 | Cable Construction, Installation and Maintenance ( | 02/09/2012 | Paid | $1,964.04 |
| PRM 5600 12012510647 | Cable Construction, Installation and Maintenance ( | 01/26/2012 | Paid | $2,634.36 |
| PRM 5600 11040118514 | Cable Construction, Installation and Maintenance ( | 04/04/2011 | Paid | $2,407.33 |
| PRM 5600 11031516640 | Cable Construction, Installation and Maintenance ( | 03/16/2011 | Paid | $3,087.33 |
| PRM 5600 11030415508 | Cable Construction, Installation and Maintenance ( | 03/07/2011 | Paid | $18,742.60 |
| PRM 5600 11030215179 | Cable Construction, Installation and Maintenance ( | 03/03/2011 | Paid | $13,906.17 |
| PRM 5600 11020212662 | Cable Construction, Installation and Maintenance ( | 02/03/2011 | Paid | $14,521.27 |