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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES CARPENTRY
PAYEE TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
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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 19041217800 Alarm Equipment Maintenance/Repair (Fire, etc.) 04/15/2019 Paid $2,845.98