Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 8500 22010408712 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/06/2022 | Paid | $7,519.25 |
| PRM 8500 21090230958 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/07/2021 | Paid | $356.00 |