Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HONEYWELL INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 24040221019 | Software Maintenance/Support | 04/04/2024 | Outstanding | $2,484.68 |
| PRM 6400 23101201513 | Software Maintenance/Support | 10/16/2023 | Paid | $2,484.68 |
| PRM 7500 16100500435 | Security and Access Systems (Airport, Library, Hos | 10/06/2016 | Paid | $3,650.00 |
| PRM 7500 16080833291 | Security and Access Systems (Airport, Library, Hos | 08/09/2016 | Paid | $843.41 |
| PRM 2200 13070327302 | Heating, Ventilating and Air Conditioning (HVAC) | 07/05/2013 | Paid | $3,248.96 |
| PRM 2200 10101802004 | CONTROLS | 10/19/2010 | Paid | $1,096.00 |