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 13070327302
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 12112801174 n/a Heating, Ventilating and Air Conditioning (HVAC) 111 07/05/2013 Paid $3,248.96