Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PAYEE | ACUITY BRANDS TECHNOLOGY SERVICES, 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 7500 24091741874 | LIGHTING SYSTEM | 09/19/2024 | Paid | $6,000.00 |
| PRM 7500 24080937140 | LIGHTING SYSTEM | 08/12/2024 | Paid | $6,000.00 |