PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX109433 | Fire Protection Equipment and Systems Including Fi | 12/15/2022 | Paid | $262.50 |
PRC 1100 MAX108136 | Fire Protection Equipment and Systems Including Fi | 10/31/2022 | Paid | $446.25 |