PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 7400 08100200371 |
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 08091718637 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 10/03/2008 | Paid | $161.34 |