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 09011213238 |
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 | 01/14/2009 | Paid | $38,956.05 |
| DO 1100 08052721861 | n/a | Installation Services (Not Otherwise Classified) | 151 | 01/14/2009 | Paid | $1,063.35 |
| DO 1100 08052721861 | n/a | Installation Services (Not Otherwise Classified) | 131 | 01/14/2009 | Paid | $5,254.20 |
| DO 1100 08102802760 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/14/2009 | Paid | $20,588.84 |