PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 8100 11051723017 |
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 8100 11050916311 | n/a | Software Maintenance/Support | 111 | 05/18/2011 | Paid | $5,572.32 |
DO 8100 11050916311 | n/a | Software Maintenance/Support | 121 | 05/18/2011 | Paid | $5,572.32 |