Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100720 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/28/2024 | Outstanding | $58,953.74 |
| PRC 7400 24031100736 | Installation of Security Equipment | 03/28/2024 | Outstanding | $3,170.52 |
| PRC 7400 24031100764 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/28/2024 | Outstanding | $35,928.91 |
| PRC 7400 24021200649 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/29/2024 | Paid | $30,087.54 |
| PRC 7400 24021200669 | Installation of Security Equipment | 02/29/2024 | Paid | $7,098.91 |
| PRC 7400 23121400392 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/28/2023 | Paid | $15,328.72 |
| PRC 7400 23111300192 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2023 | Paid | $1,982.88 |
| PRC 7400 23111300194 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2023 | Paid | $55,039.35 |
| PRC 7400 23111300265 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2023 | Paid | $1,078.69 |
| PRC 7400 23100200041 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2023 | Paid | $10,030.30 |
| PRC 7400 23100200072 | Installation of Security Equipment | 10/30/2023 | Paid | $4,269.77 |
| PRC 7400 23091101750 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/28/2023 | Paid | $20,316.85 |
| PRC 7400 23091101771 | Installation of Security Equipment | 09/28/2023 | Paid | $219.83 |
| PRC 7400 23091101776 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/28/2023 | Paid | $4,227.20 |
| PRC 7400 23081801596 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/30/2023 | Paid | $1,392.16 |
| PRC 7400 23081801622 | Installation of Security Equipment | 08/30/2023 | Paid | $1,523.13 |
| PRC 7400 23071801332 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2023 | Paid | $1,351.61 |
| PRC 7400 23071801418 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2023 | Paid | $17,550.10 |
| PRC 7400 23071801428 | Installation of Security Equipment | 07/28/2023 | Paid | $1,536.14 |
| PRC 7400 23061501234 | Installation of Security Equipment | 06/29/2023 | Paid | $6,695.58 |
| PRC 7400 23061501268 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/29/2023 | Paid | $629.23 |
| PRC 7400 23051101034 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/30/2023 | Paid | $47,346.58 |
| PRC 7400 23051101035 | Installation of Security Equipment | 05/30/2023 | Paid | $868.55 |
| PRC 7400 23051101061 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/30/2023 | Paid | $16,591.46 |
| PRC 7400 23041400942 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/28/2023 | Paid | $11,030.39 |
| PRC 7400 23031500828 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2023 | Paid | $37,452.42 |
| PRC 7400 23031500832 | Installation of Security Equipment | 03/30/2023 | Paid | $3,210.48 |
| PRC 7400 23031500845 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2023 | Paid | $31,186.31 |
| PRC 7400 23021400679 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2023 | Paid | $567.82 |
| PRC 7400 23021400720 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2023 | Paid | $18,214.53 |
| PRC 7400 23021400730 | Installation of Security Equipment | 03/02/2023 | Paid | $9,279.71 |
| PRC 7400 23011200480 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/30/2023 | Paid | $7,501.04 |
| PRC 7400 23011200564 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/30/2023 | Paid | $111.25 |
| PRC 7400 22121200370 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/29/2022 | Paid | $2,439.88 |
| PRC 7400 22121200420 | Installation of Security Equipment | 12/29/2022 | Paid | $1,020.83 |
| PRC 7400 22121200449 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/29/2022 | Paid | $23,272.89 |
| PRC 7400 22111400238 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2022 | Outstanding | $2,005.82 |
| PRC 7400 22111400274 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2022 | Outstanding | $11,592.72 |
| PRC 7400 22111400308 | Installation of Security Equipment | 11/30/2022 | Outstanding | $1,288.62 |
| PRC 7400 22100600045 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/27/2022 | Paid | $55,774.33 |
| PRC 7400 22100600081 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/27/2022 | Paid | $5,607.95 |
| PRC 7400 22100600094 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/27/2022 | Paid | $1,342.57 |
| PRC 7400 22100600116 | Installation of Security Equipment | 10/27/2022 | Paid | $4,558.17 |
| PRC 7400 22091402096 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/29/2022 | Paid | $7,277.40 |
| PRC 7400 22091402158 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/29/2022 | Paid | $2,973.98 |
| PRC 7400 22081601928 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/30/2022 | Outstanding | $23,108.00 |
| PRC 7400 22081601931 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/30/2022 | Outstanding | $7,417.16 |
| PRC 7400 22081602017 | Installation of Security Equipment | 08/30/2022 | Outstanding | $11,184.18 |
| PRC 7400 22071401712 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2022 | Paid | $19,479.94 |
| PRC 7400 22071401755 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2022 | Paid | $23,100.45 |
| PRC 7400 22071401762 | Installation of Security Equipment | 07/28/2022 | Paid | $6,508.74 |
| PRC 7400 22071401779 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/28/2022 | Paid | $1,917.51 |
| PRC 7400 22061601627 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2022 | Paid | $1,828.94 |
| PRC 7400 22061601635 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2022 | Paid | $3,049.09 |
| PRC 7400 22061601669 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2022 | Paid | $65,994.61 |
| PRC 7400 22051301380 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/31/2022 | Paid | $4,596.12 |
| PRC 7400 22051301386 | Installation of Security Equipment | 05/31/2022 | Paid | $7,364.94 |
| PRC 7400 22051301410 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/31/2022 | Paid | $5,544.84 |
| PRC 7400 22051301460 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/31/2022 | Paid | $3,323.30 |
| PRC 7400 22041301084 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/28/2022 | Outstanding | $28,772.50 |
| PRC 7400 22041301170 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/28/2022 | Outstanding | $5,585.06 |
| PRC 7400 22041301172 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/28/2022 | Outstanding | $52,891.71 |
| PRC 7400 22031400977 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2022 | Paid | $5,659.00 |
| PRC 7400 22031400979 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2022 | Paid | $5,329.50 |
| PRC 7400 22031400996 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2022 | Paid | $3,762.99 |
| PRC 7400 22031401027 | Installation of Security Equipment | 03/30/2022 | Paid | $1,044.04 |
| PRC 7400 22021100757 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2022 | Paid | $21,981.22 |
| PRC 7400 22021100803 | Installation of Security Equipment | 03/02/2022 | Paid | $6,863.93 |
| PRC 7400 22021100817 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2022 | Paid | $38,462.05 |
| PRC 7400 22011200623 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/31/2022 | Paid | $11,079.80 |
| PRC 7400 21121300419 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/30/2021 | Paid | $10,659.00 |
| PRC 7400 21121300438 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/30/2021 | Paid | $68,563.98 |
| PRC 7400 21121300520 | Installation of Security Equipment | 12/30/2021 | Paid | $3,455.06 |
| PRC 7400 21121300539 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/30/2021 | Paid | $24,826.54 |
| PRC 7400 21111200244 | Installation of Security Equipment | 11/30/2021 | Paid | $29,605.27 |
| PRC 7400 21111200374 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2021 | Paid | $1,454.73 |
| PRC 7400 21100400059 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/29/2021 | Paid | $5,329.50 |
| PRC 7400 21100400066 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/29/2021 | Paid | $7,453.57 |
| PRC 7400 21100400097 | Security and Access Systems Maintenance and Repair | 10/29/2021 | Paid | $9,537.35 |
| PRC 7400 21091302368 | Security and Access Systems Maintenance and Repair | 09/30/2021 | Paid | $641.50 |
| PRC 7400 21091302386 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/30/2021 | Paid | $7,208.73 |
| PRC 7400 21091302409 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/30/2021 | Paid | $12,358.65 |
| PRC 7400 21081702147 | Security and Access Systems Maintenance and Repair | 08/30/2021 | Paid | $15,228.69 |
| PRC 7400 21081702172 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/30/2021 | Paid | $2,335.70 |
| PRC 7400 21071301707 | Security and Access Systems Maintenance and Repair | 07/29/2021 | Paid | $148.47 |
| PRC 7400 21071301804 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/29/2021 | Paid | $10,394.58 |
| PRC 7400 21061501515 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2021 | Paid | $10,130.16 |
| PRC 7400 21061501627 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2021 | Paid | $1,860.10 |
| PRC 7400 21051201359 | Security and Access Systems Maintenance and Repair | 05/28/2021 | Paid | $888.15 |
| PRC 7400 21051201372 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/28/2021 | Paid | $11,633.25 |
| PRC 7400 21041201228 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/29/2021 | Paid | $58,325.48 |
| PRC 7400 21031101070 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2021 | Paid | $25,325.40 |
| PRC 7400 21021200853 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2021 | Paid | $24,724.66 |
| PRC 7400 21021200892 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2021 | Paid | $33,510.41 |
| PRC 7400 21021200896 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/02/2021 | Paid | $1,539.91 |
| PRC 7400 21011100715 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/28/2021 | Paid | $27,549.28 |
| PRC 7400 21011100812 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/28/2021 | Paid | $19,539.39 |
| PRC 7400 20121400622 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/30/2020 | Paid | $15,481.05 |
| PRC 7400 20111600323 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/30/2020 | Paid | $28,471.14 |
| PRC 7400 20100100003 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2020 | Paid | $5,566.25 |
| PRC 7400 20100100009 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2020 | Paid | $54,044.21 |
| PRC 7400 20100100053 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/30/2020 | Paid | $6,062.28 |
| PRC 7400 20091402523 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/30/2020 | Paid | $51,442.75 |
| PRC 7400 20081402368 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/28/2020 | Paid | $72.32 |
| PRC 7400 20071402224 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/30/2020 | Paid | $3,989.37 |
| PRC 7400 20061202023 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2020 | Paid | $5,421.90 |
| PRC 7400 20061202059 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/30/2020 | Paid | $19,505.73 |
| PRC 7400 20051201809 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/28/2020 | Paid | $765.00 |
| PRC 7400 20051201811 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/28/2020 | Paid | $6,077.36 |
| PRC 7400 20041401752 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/30/2020 | Paid | $3,017.76 |
| PRC 7400 20031201460 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2020 | Paid | $59,338.79 |
| PRC 7400 20031201478 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/30/2020 | Paid | $37,201.00 |