Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
PAYEE TITUS SYSTEMS LP
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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 18080627652 Cable Construction, Installation and Maintenance ( 08/08/2018 Paid $8,640.84
PRM 5600 18072626830 Cable Construction, Installation and Maintenance ( 07/30/2018 Paid $39,932.63
PRM 5600 18071125480 Cable Construction, Installation and Maintenance ( 07/13/2018 Paid $76,799.37
PRM 5600 16110703795 Cable Construction, Installation and Maintenance ( 11/09/2016 Paid $4,429.00
PRM 5600 14081133023 Cable Construction, Installation and Maintenance ( 08/12/2014 Paid $23,558.93
PRM 5600 11012712021 Cable Construction, Installation and Maintenance ( 01/28/2011 Paid $2,558.42
PRM 5600 10031017160 Cable Construction, Installation and Maintenance ( 03/11/2010 Paid $395.00
PRM 5600 09070935690 Cable Construction, Installation and Maintenance ( 07/10/2009 Paid $1,851.00
PRM 5600 09050828955 Cable Construction, Installation and Maintenance ( 05/11/2009 Paid $812.30
PRM 5600 09032522886 Cable Construction, Installation and Maintenance ( 03/26/2009 Paid $3,694.01
PRM 5600 09030420170 Cable Construction, Installation and Maintenance ( 03/05/2009 Paid $885.00
PRM 5600 09022018816 Cable Construction, Installation and Maintenance ( 02/23/2009 Paid $315.00
PRM 5600 09021818375 Cable Construction, Installation and Maintenance ( 02/19/2009 Paid $3,486.01
PRM 5600 08123111897 Cable Construction, Installation and Maintenance ( 01/02/2009 Paid $645.00
PRM 5600 08111706600 Cable Construction, Installation and Maintenance ( 11/18/2008 Paid $347.80