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 23070727383 |
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 23060909370 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 141 | 07/11/2023 | Paid | $1,795.75 |
| DO 7500 23060909370 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 07/11/2023 | Paid | $1,795.75 |
| DO 7500 23060909370 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 07/11/2023 | Paid | $1,795.75 |
| DO 7500 23060909370 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 07/11/2023 | Paid | $1,795.75 |