Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HONEYWELL INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 7400 10032218634 |
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 10030104213 | n/a | HVAC System testing, balancing, troubleshooting | 111 | 03/23/2010 | Paid | $575.75 |
| PO 7400 10030104215 | n/a | HVAC System testing, balancing, troubleshooting | 121 | 03/23/2010 | Paid | $645.50 |