PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | Select a payment request. |
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 |