Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE TITUS SYSTEMS LP
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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 14060325078 Cable Construction, Installation and Maintenance ( 06/04/2014 Paid $2,460.75
PRM 5600 11050421666 Cable Construction, Installation and Maintenance ( 05/05/2011 Paid $9,753.09
PRM 5600 08120308891 Cable Construction, Installation and Maintenance ( 12/04/2008 Paid $4,975.89