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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
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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 1500 23052523135 Installation of Security Equipment 05/30/2023 Paid $269.67
PRM 1500 23021813340 Installation of Security Equipment 02/22/2023 Paid $389.16
PRM 1500 23021713260 Installation of Security Equipment 02/21/2023 Paid $932.07
PRM 1500 23011709984 Installation of Security Equipment 01/18/2023 Paid $206,425.34
PRM 8600 20120205410 Security and Access Systems Maintenance and Repair 12/03/2020 Paid $6,444.76
PRM 8600 20112505024 Security and Access Systems Maintenance and Repair 11/30/2020 Paid $2,858.00
PRM 8600 20111904569 Security and Access Systems Maintenance and Repair 11/23/2020 Paid $3,512.94
PRM 6300 20102702498 Security and Access Systems Maintenance and Repair 10/29/2020 Paid $33,039.00
PRM 8600 20102702533 Security and Access Systems Maintenance and Repair 10/29/2020 Paid $16,544.74
PRM 8600 20102602360 Security and Access Systems Maintenance and Repair 10/27/2020 Paid $3,145.84
PRM 8600 20102602369 Security and Access Systems Maintenance and Repair 10/27/2020 Paid $3,607.95
PRM 8600 20101401409 Security and Access Systems Maintenance and Repair 10/15/2020 Paid $5,180.90
PRM 8600 20100800876 Security and Access Systems Maintenance and Repair 10/12/2020 Paid $2,812.17
PRM 8600 20100900998 Security and Access Systems Maintenance and Repair 10/12/2020 Paid $2,181.39
PRM 8600 20100700655 Security and Access Systems Maintenance and Repair 10/08/2020 Paid $2,700.78
PRM 8600 20052723967 Security and Access Systems Maintenance and Repair 06/01/2020 Paid $8,692.05
PRM 8600 20052924204 Security and Access Systems Maintenance and Repair 06/01/2020 Paid $2,564.78