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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
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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 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