Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HONEYWELL INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 8100 12071027068 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 12070217010 | n/a | Software Maintenance/Support | 121 | 07/11/2012 | Paid | $5,092.92 |
| DO 8100 12070217011 | n/a | Software Maintenance/Support | 131 | 07/11/2012 | Paid | $5,092.92 |
| DO 8100 12070217014 | n/a | Software Maintenance/Support | 111 | 07/11/2012 | Paid | $5,092.92 |