PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HONEYWELL ANALYTICS INC |
PAYMENT REQUEST | PRM 8300 16022315348 |
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 8300 15111900734 | n/a | Miscellaneous Testing and Calibration Services | 111 | 02/24/2016 | Paid | $625.00 |