PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 2200 19112005117 |
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 19092315856 | n/a | Software Maintenance/Support | 111 | 11/21/2019 | Paid | $4,694.50 |