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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
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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 8200 24041522555 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/18/2024 Outstanding $1,267.21
PRM 8200 24041522481 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/16/2024 Outstanding $15,092.37
PRM 8200 24040321214 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/04/2024 Outstanding $38,759.26
PRM 8200 24022916929 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/04/2024 Paid $3,194.45
PRM 8200 24022015615 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/21/2024 Paid $4,288.01
PRM 8200 24020814558 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/12/2024 Paid $3,550.34
PRM 8200 24012913058 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/30/2024 Paid $4,836.77
PRM 8200 24012412572 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/25/2024 Paid $2,574.16
PRM 8200 24011611640 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/18/2024 Paid $13,151.31
PRM 8200 24011611598 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/17/2024 Paid $2,689.02
PRM 8200 23121908961 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/21/2023 Paid $2,387.80
PRM 8200 23121908964 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/21/2023 Paid $1,472.73
PRM 8200 23120607202 Alarm Equipment Maintenance/Repair (Fire, etc.) 12/07/2023 Paid $5,717.71
PRM 8200 23112806180 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/30/2023 Paid $2,434.23
PRM 8200 23112906346 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/30/2023 Paid $2,848.01