PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
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 |
---|---|---|---|---|
PRM 8500 22091331656 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/15/2022 | Paid | $1,162.64 |
PRM 8500 22091331658 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/15/2022 | Paid | $480.00 |
PRM 8500 22090831335 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/12/2022 | Paid | $297.00 |