PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | Select a payment request. |
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 |