Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 2200 24021515161 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/20/2024 | Paid | $3,274.54 |
| PRM 8200 22040717520 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/11/2022 | Paid | $53,979.82 |
| PRM 8200 22030814555 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/10/2022 | Paid | $65,983.18 |
| PRM 2200 20102302172 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/26/2020 | Paid | $3,038.00 |