PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
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 9100 21080628555 | Security and Access Systems Maintenance and Repair | 08/09/2021 | Paid | $4,267.30 |
PRM 7500 21051420363 | Security and Access Systems Maintenance and Repair | 05/18/2021 | Paid | $4,086.06 |