Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| 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 7500 21112405316 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/29/2021 | Paid | $8,588.89 |
| PRM 7500 21093033856 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/04/2021 | Paid | $5,349.84 |
| PRM 7500 21090130816 | Security and Access Systems Maintenance and Repair | 09/07/2021 | Paid | $1,697.08 |
| PRM 7500 21081929688 | Security and Access Systems Maintenance and Repair | 08/23/2021 | Paid | $2,150.95 |
| PRM 7500 21081729457 | Security and Access Systems Maintenance and Repair | 08/19/2021 | Paid | $1,206.33 |
| PRM 7500 21081629288 | Security and Access Systems Maintenance and Repair | 08/17/2021 | Paid | $1,444.20 |
| PRM 7500 21051920735 | Security and Access Systems Maintenance and Repair | 05/20/2021 | Paid | $170.00 |
| PRM 7500 21051920752 | Security and Access Systems Maintenance and Repair | 05/20/2021 | Paid | $680.00 |
| PRM 7500 20100500379 | Security and Access Systems Maintenance and Repair | 10/08/2020 | Paid | $306.00 |
| PRM 7500 20100500308 | Security and Access Systems Maintenance and Repair | 10/06/2020 | Paid | $332.20 |
| PRM 7500 20100200197 | Security and Access Systems Maintenance and Repair | 10/05/2020 | Paid | $2,880.00 |
| PRM 7500 20050421797 | Security and Access Systems Maintenance and Repair | 05/05/2020 | Paid | $204.00 |