PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HONEYWELL ANALYTICS INC |
PAYMENT REQUEST | PRM 8300 13052023330 |
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 8300 12111200892 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 05/21/2013 | Paid | $1,250.00 |