Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| 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 8600 20030215470 | Security and Access Systems Maintenance and Repair | 03/04/2020 | Paid | $24,605.00 |
| PRM 2200 20020412032 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/05/2020 | Paid | $96,599.50 |
| PRM 2200 19121707404 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/19/2019 | Paid | $41,026.00 |
| PRM 2200 19121307110 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/17/2019 | Paid | $36,660.14 |
| PRM 2200 19111404603 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/18/2019 | Paid | $41,026.00 |
| PRM 2200 19102802981 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2019 | Paid | $3,749.00 |
| PRM 2200 19090331312 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/04/2019 | Paid | $34,932.21 |
| PRM 2200 19080829084 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/09/2019 | Paid | $17,985.75 |
| PRM 2200 19072427497 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/25/2019 | Paid | $11,849.00 |
| PRM 2200 19062625013 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/27/2019 | Paid | $4,648.44 |
| PRM 7500 19020410368 | Security and Access Systems Maintenance and Repair | 02/05/2019 | Paid | $2,936.70 |
| PRM 2200 18101601672 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/17/2018 | Paid | $77.30 |
| PRM 2200 18092532125 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/26/2018 | Paid | $695.70 |