Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HONEYWELL UTILITY SOLUTIONS |
| PAYMENT REQUEST | PRM 7400 09021017452 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09010605402 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 02/11/2009 | Paid | $260.52 |
| PO 7400 09010605404 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 121 | 02/11/2009 | Paid | $1,372.50 |