Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
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 19050720331 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/08/2019 Paid $1,982.00
PRM 7500 19031314586 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/14/2019 Paid $590.50
PRM 7500 19021912360 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/20/2019 Paid $280.00
PRM 7500 18092532236 Alarm Equipment Maintenance/Repair (Fire, etc.) 09/26/2018 Paid $5,285.00
PRM 7500 18082229009 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/23/2018 Paid $14,247.50