Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
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 21091031556 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/13/2021 | Paid | $2,111.08 |
| PRM 7500 20101201150 | Security and Access Systems Maintenance and Repair | 10/13/2020 | Paid | $6,145.34 |