PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HONEYWELL UTILITY SOLUTIONS |
PAYMENT REQUEST | PRM 8100 08111806946 |
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 8100 08110502394 | n/a | Software Maintenance/Support | 111 | 11/19/2008 | Paid | $4,079.25 |