Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
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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 19080829095 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/09/2019 Paid $720.00
PRM 7500 18082929552 Security and Access Systems Maintenance and Repair 08/30/2018 Paid $30,678.99