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 22050219492 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22042107179 | n/a | Software Maintenance/Support | 121 | 05/04/2022 | Paid | $39,600.00 |