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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
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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 8100 24022015592 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/21/2024 Outstanding $3,109.14
PRM 8100 24022015593 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/21/2024 Outstanding $9,850.50
PRM 8100 24022015603 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/21/2024 Outstanding $2,637.35
PRM 8100 24022015605 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/21/2024 Outstanding $32,934.39
PRM 8100 24020513948 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/08/2024 Outstanding $9,853.05
PRM 8100 24020513951 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/08/2024 Outstanding $100,337.04
PRM 8100 24020614187 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/08/2024 Outstanding $3,636.33
PRM 8100 24020513878 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/06/2024 Outstanding $6,521.79
PRC 1100 MAX123941 Fire Protection Equipment and Systems Including Fi 01/23/2024 Paid $2,937.42
PRC 1100 MAX123943 Fire Protection Equipment and Systems Including Fi 01/23/2024 Paid $4,529.54
PRC 1100 MAX123646 Fire Protection Equipment and Systems Including Fi 01/17/2024 Paid $3,744.24
PRC 1100 MAX123647 Fire Protection Equipment and Systems Including Fi 01/17/2024 Paid $4,168.24
PRC 1100 MAX123285 Fire Protection Equipment and Systems Including Fi 01/08/2024 Paid $1,578.34
PRC 1100 MAX123297 Fire Protection Equipment and Systems Including Fi 01/08/2024 Paid $721.50
PRM 8100 23121808745 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/21/2023 Paid $2,224.39
PRM 8100 23111304648 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/16/2023 Paid $6,760.05
PRM 8100 23111304596 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/14/2023 Paid $8,447.49
PRC 1100 MAX121398 Fire Protection Equipment and Systems Including Fi 11/13/2023 Paid $395.91
PRC 1100 MAX121399 Fire Protection Equipment and Systems Including Fi 11/13/2023 Paid $630.00
PRC 1100 MAX121401 Fire Protection Equipment and Systems Including Fi 11/13/2023 Paid $721.50
PRM 8100 23110304043 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/07/2023 Paid $18,111.66
PRM 8100 23102002503 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/23/2023 Paid $4,707.00
PRC 1100 MAX119604 Fire Protection Equipment and Systems Including Fi 09/28/2023 Paid $395.91
PRC 1100 MAX119606 Fire Protection Equipment and Systems Including Fi 09/28/2023 Paid $529.47
PRC 1100 MAX119609 Fire Protection Equipment and Systems Including Fi 09/28/2023 Paid $395.91
PRM 8100 23092136029 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/25/2023 Paid $3,161.99
PRC 1100 MAX119263 Fire Protection Equipment and Systems Including Fi 09/21/2023 Paid $177.37
PRM 8100 23091334959 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/18/2023 Paid $6,824.04
PRM 8100 23091435087 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/18/2023 Paid $5,396.36
PRM 8100 23091435089 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/18/2023 Paid $4,422.80
PRM 8100 23091435091 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/18/2023 Paid $73,262.70
PRM 8100 23091535198 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/18/2023 Paid $10,276.88
PRM 8100 23091134558 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/12/2023 Paid $7,186.82
PRC 1100 MAX118238 Fire Protection Equipment and Systems Including Fi 08/28/2023 Paid $552.42
PRC 1100 MAX117668 Fire Protection Equipment and Systems Including Fi 08/08/2023 Paid $1,200.24
PRC 1100 MAX117601 Fire Protection Equipment and Systems Including Fi 08/03/2023 Paid $764.97
PRC 1100 MAX117604 Fire Protection Equipment and Systems Including Fi 08/03/2023 Paid $356.12
PRM 8100 23072629422 Alarm Equipment Maintenance/Repair (Fire, etc.) 07/28/2023 Paid $107,986.33
PRC 1100 MAX116980 Fire Protection Equipment and Systems Including Fi 07/18/2023 Paid $9,441.21
PRC 1100 MAX116982 Fire Protection Equipment and Systems Including Fi 07/18/2023 Paid $2,451.99
PRC 1100 MAX115938 Fire Protection Equipment and Systems Including Fi 06/26/2023 Paid $551.25
PRC 1100 MAX115939 Fire Protection Equipment and Systems Including Fi 06/26/2023 Paid $976.30
PRC 1100 MAX115940 Fire Protection Equipment and Systems Including Fi 06/26/2023 Paid $861.00
PRC 1100 MAX116089 Fire Protection Equipment and Systems Including Fi 06/26/2023 Paid $507.00
PRC 1100 MAX115914 Fire Protection Equipment and Systems Including Fi 06/22/2023 Paid $279.78
PRC 1100 MAX115915 Fire Protection Equipment and Systems Including Fi 06/22/2023 Paid $845.66
PRC 1100 MAX115919 Fire Protection Equipment and Systems Including Fi 06/22/2023 Paid $369.60
PRC 1100 MAX114654 Fire Protection Equipment and Systems Including Fi 05/11/2023 Paid $1,948.65
PRC 1100 MAX114343 Fire Protection Equipment and Systems Including Fi 05/04/2023 Paid $533.40
PRC 1100 MAX113895 Fire Protection Equipment and Systems Including Fi 04/24/2023 Paid $498.00
PRC 1100 MAX113896 Fire Protection Equipment and Systems Including Fi 04/24/2023 Paid $498.00
PRM 8100 23042019746 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/24/2023 Paid $695.11
PRM 8100 23042119868 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/24/2023 Paid $716.26
PRC 1100 MAX113774 Fire Protection Equipment and Systems Including Fi 04/19/2023 Paid $4,259.00
PRM 8100 23041218917 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/13/2023 Paid $3,313.05
PRM 8100 23032316874 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/27/2023 Paid $4,103.58
PRC 1100 MAX111607 Fire Protection Equipment and Systems Including Fi 02/23/2023 Paid $498.00
PRC 1100 MAX111172 Fire Protection Equipment and Systems Including Fi 02/16/2023 Paid $2,757.00
PRC 1100 MAX111173 Fire Protection Equipment and Systems Including Fi 02/16/2023 Paid $303.00
PRM 8100 23021513090 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/16/2023 Paid $16,361.18
PRM 8100 23020612040 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/07/2023 Paid $1,589.26
PRM 8100 23013011671 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/31/2023 Paid $1,589.26
PRM 8100 23012411008 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/26/2023 Paid $115.34
PRM 8100 23012511140 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/26/2023 Paid $5,301.25
PRM 8100 23011209785 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/17/2023 Paid $3,719.06
PRM 8100 23011009419 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/12/2023 Paid $9,530.10
PRM 8100 23011009421 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/12/2023 Paid $846.68
PRM 8100 23010308854 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/05/2023 Paid $1,496.13
PRC 1100 MAX109707 Fire Protection Equipment and Systems Including Fi 01/03/2023 Paid $3,590.00
PRM 8100 22121607668 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/20/2022 Paid $24,406.96
PRC 1100 MAX109428 Fire Protection Equipment and Systems Including Fi 12/15/2022 Paid $3,601.00
PRM 8100 22120806816 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/12/2022 Paid $37.69
PRC 1100 MAX108369 Fire Protection Equipment and Systems Including Fi 11/07/2022 Paid $3,504.00
PRC 1100 MAX108135 Fire Protection Equipment and Systems Including Fi 10/31/2022 Paid $504.00
PRM 8100 22102502929 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/27/2022 Paid $3,360.99
PRC 1100 MAX107530 Fire Protection Equipment and Systems Including Fi 10/13/2022 Paid $498.00
PRC 1100 MAX105719 Fire Protection Equipment and Systems Including Fi 08/30/2022 Paid $223.67
PRC 1100 MAX105705 Fire Protection Equipment and Systems Including Fi 08/22/2022 Paid $223.67
PRC 1100 MAX105706 Fire Protection Equipment and Systems Including Fi 08/22/2022 Paid $450.00
PRC 1100 MAX105707 Fire Protection Equipment and Systems Including Fi 08/22/2022 Paid $150.00
PRC 1100 MAX105715 Fire Protection Equipment and Systems Including Fi 08/22/2022 Paid $167.33
PRC 1100 MAX105499 Fire Protection Equipment and Systems Including Fi 08/18/2022 Paid $498.00
PRC 1100 MAX105500 Fire Protection Equipment and Systems Including Fi 08/18/2022 Paid $4,259.00
PRC 1100 MAX105350 Fire Protection Equipment and Systems Including Fi 08/11/2022 Paid $2,757.00
PRC 1100 MAX105074 Fire Protection Equipment and Systems Including Fi 08/08/2022 Paid $202.00
PRC 1100 MAX105121 Fire Protection Equipment and Systems Including Fi 08/08/2022 Paid $498.00
PRC 1100 MAX105015 Fire Protection Equipment and Systems Including Fi 08/02/2022 Paid $450.00
PRC 1100 MAX104226 Fire Protection Equipment and Systems Including Fi 07/14/2022 Paid $498.00
PRC 1100 MAX104217 Fire Protection Equipment and Systems Including Fi 07/12/2022 Paid $202.00
PRC 1100 MAX104218 Fire Protection Equipment and Systems Including Fi 07/12/2022 Paid $1,224.00
PRC 1100 MAX104222 Fire Protection Equipment and Systems Including Fi 07/12/2022 Paid $682.00
PRC 1100 MAX103867 Fire Protection Equipment and Systems Including Fi 07/07/2022 Paid $150.00
PRC 1100 MAX103868 Fire Protection Equipment and Systems Including Fi 07/07/2022 Paid $167.33
PRC 1100 MAX103498 Fire Protection Equipment and Systems Including Fi 06/16/2022 Paid $498.00