Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
| 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 7500 18090630346 | Security and Access Systems Maintenance and Repair | 09/07/2018 | Paid | $10,220.57 |
| PRM 7500 18080627702 | Security and Access Systems Maintenance and Repair | 08/07/2018 | Paid | $3,802.00 |
| PRM 7500 18070925140 | Security and Access Systems Maintenance and Repair | 07/10/2018 | Paid | $3,568.00 |