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