Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HONEYWELL INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 2200 10101802004 |
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 2200 10100100006 | n/a | CONTROLS | 121 | 10/19/2010 | Paid | $548.00 |
| PO 2200 10100100006 | n/a | CONTROLS | 111 | 10/19/2010 | Paid | $548.00 |