Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, 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 8500 19111204370 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/13/2019 | Paid | $319.12 |
| PRM 8500 19102202344 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/23/2019 | Paid | $1,757.50 |
| PRM 2200 19050920555 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/10/2019 | Paid | $5,816.00 |
| PRM 2200 18110603466 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/07/2018 | Paid | $3,589.00 |