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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HONEYWELL INTERNATIONAL INC
PAYMENT REQUEST PRM 7500 16080833291
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 7500 16052303010 n/a Security and Access Systems (Airport, Library, Hos 111 08/09/2016 Paid $843.41