PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | APH BAS CONTROLS REPLACEMENT |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 7500 20110403242 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 20110200221 | n/a | Software Maintenance/Support | 111 | 11/05/2020 | Paid | $1,743.45 |