PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 7500 18091831439 |
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 7500 18020706490 | n/a | Software Maintenance/Support | 121 | 09/19/2018 | Paid | $1,595.50 |
DO 7500 18020706490 | n/a | Software Maintenance/Support | 131 | 09/19/2018 | Paid | $1,595.50 |
DO 7500 18020706490 | n/a | Software Maintenance/Support | 111 | 09/19/2018 | Paid | $1,595.50 |