PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 2200 15030316119 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15021908820 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 03/04/2015 | Paid | $4,216.01 |