Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
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 15101901922 Cable Construction, Installation and Maintenance ( 10/20/2015 Paid $1,917.75
PRM 5600 14052724265 Cable Construction, Installation and Maintenance ( 05/28/2014 Paid $8,388.76
PRM 5600 12091734059 Cable Construction, Installation and Maintenance ( 09/18/2012 Paid $30,562.81
PRM 5600 10112305951 Cable Construction, Installation and Maintenance ( 11/24/2010 Paid $310.00
PRM 5600 10102002302 Cable Construction, Installation and Maintenance ( 10/21/2010 Paid $52,247.73
PRM 5600 10090736242 Cable Construction, Installation and Maintenance ( 09/08/2010 Paid $28,455.78
PRM 5600 10041220851 Cable Construction, Installation and Maintenance ( 04/13/2010 Paid $1,181.98