Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HONEYWELL UTILITY SOLUTIONS |
| PAYMENT REQUEST | PRM 1100 08120108374 |
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 1100 08052721861 | n/a | Installation Services (Not Otherwise Classified) | 111 | 12/02/2008 | Paid | $3,627.90 |
| DO 1100 08052721861 | n/a | Installation Services (Not Otherwise Classified) | 131 | 12/02/2008 | Paid | $35,988.70 |