Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | HONEYWELL INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 7500 19010808145 |
Purchase Orders | Select from Below
| 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 18100300499 | n/a | Software Maintenance/Support | 121 | 01/09/2019 | Paid | $2,196.83 |
| DO 7500 18100300499 | n/a | Software Maintenance/Support | 111 | 01/09/2019 | Paid | $1,272.77 |
| DO 7500 18100300499 | n/a | Software Maintenance/Support | 131 | 01/09/2019 | Paid | $450.08 |