Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HONEYWELL INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 2200 21101501436 |
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 2200 21101200893 | n/a | Software Maintenance/Support | 121 | 10/18/2021 | Paid | $1,611.78 |
| DO 2200 21101200893 | n/a | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $1,611.78 |
| DO 2200 21101200893 | n/a | Software Maintenance/Support | 131 | 10/18/2021 | Paid | $1,611.78 |