PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | HONEYWELL INTERNATIONAL INC |
PAYMENT REQUEST | PRM 8100 24012212229 |
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 8100 23052208678 | n/a | Software Maintenance/Support | 121 | 01/23/2024 | Paid | $180.00 |