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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE HONEYWELL INTERNATIONAL INC
PAYMENT REQUEST PRM 7500 20031316860
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 19100400561 n/a Software Maintenance/Support 111 03/16/2020 Paid $1,692.67