Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 16042222537 | Cable Construction, Installation and Maintenance ( | 04/25/2016 | Paid | $4,156.22 |
| PRM 5600 14012211443 | Cable Construction, Installation and Maintenance ( | 01/23/2014 | Paid | $1,751.75 |
| PRM 5600 14010910349 | Cable Construction, Installation and Maintenance ( | 01/10/2014 | Paid | $1,128.19 |
| PRM 5600 13092736635 | Teleconference Systems, Audio/Video | 09/30/2013 | Paid | $13,950.15 |
| PRM 5600 13090433851 | Teleconference Systems, Audio/Video | 09/05/2013 | Paid | $3,787.75 |
| PRM 5600 13010409456 | Teleconference Systems, Audio/Video | 01/07/2013 | Paid | $7,704.86 |
| PRM 5600 13010409458 | Teleconference Systems, Audio/Video | 01/07/2013 | Paid | $450.00 |
| PRM 5600 12092434799 | Cable Construction, Installation and Maintenance ( | 09/25/2012 | Paid | $12,372.00 |
| PRM 5600 12080729675 | Teleconference Systems, Audio/Video | 08/08/2012 | Paid | $650.85 |
| PRM 5600 12062525271 | Cable Construction, Installation and Maintenance ( | 06/26/2012 | Paid | $30,203.29 |
| PRM 5600 09061132767 | Cable Construction, Installation and Maintenance ( | 06/12/2009 | Paid | $1,745.26 |
| PRM 5600 08123111896 | Cable Construction, Installation and Maintenance ( | 01/02/2009 | Paid | $973.75 |