Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 21041201244 | Software Maintenance/Support | 04/29/2021 | Paid | $1,605.72 |
| PRC 7400 20061202035 | Software Maintenance/Support | 06/30/2020 | Paid | $6,236.85 |
| PRC 7400 20051201805 | Software Maintenance/Support | 05/28/2020 | Paid | $6,236.85 |
| PRC 7400 20041401675 | Software Maintenance/Support | 04/30/2020 | Paid | $6,236.85 |
| PRC 7400 20021101057 | Software Maintenance/Support | 02/28/2020 | Paid | $6,236.85 |
| PRC 7400 20011501017 | Software Maintenance/Support | 02/04/2020 | Paid | $6,236.85 |
| PRC 7400 19121600842 | Software Maintenance/Support | 01/03/2020 | Paid | $12,473.70 |
| PRC 7400 19111400480 | Software Maintenance/Support | 12/03/2019 | Paid | $6,236.85 |
| PRC 7400 19091902669 | Software Maintenance/Support | 10/04/2019 | Paid | $6,236.85 |
| PRC 7400 19082602491 | Software Maintenance/Support | 09/03/2019 | Paid | $6,236.85 |
| PRC 7400 19071801724 | Software Maintenance/Support | 08/02/2019 | Paid | $20,415.88 |
| PRC 7400 19051501333 | Software Maintenance/Support | 06/04/2019 | Paid | $5,996.97 |
| PRC 7400 19041601101 | Software Maintenance/Support | 05/03/2019 | Paid | $18,588.29 |
| PRC 7400 19011700595 | Software Maintenance/Support | 02/04/2019 | Paid | $12,926.69 |
| PRC 7400 18111900283 | Software Maintenance/Support | 12/04/2018 | Paid | $5,996.97 |
| PRC 7400 18100800048 | Software Maintenance/Support | 11/02/2018 | Paid | $5,996.97 |
| PRC 7400 18091702114 | Software Maintenance/Support | 10/05/2018 | Paid | $5,996.97 |
| PRC 7400 18081601908 | Software Maintenance/Support | 09/04/2018 | Paid | $7,041.50 |
| PRC 7400 18071601713 | Software Maintenance/Support | 08/03/2018 | Paid | $5,711.40 |
| PRC 7400 18061401530 | Software Maintenance/Support | 07/03/2018 | Paid | $5,711.40 |
| PRC 7400 18051501322 | Software Maintenance/Support | 06/04/2018 | Paid | $10,233.11 |
| PRC 7400 18041701122 | Software Maintenance/Support | 05/04/2018 | Paid | $5,711.40 |
| PRC 7400 18031400938 | Software Maintenance/Support | 04/03/2018 | Paid | $5,711.40 |
| PRC 7400 18022000758 | Software Maintenance/Support | 03/06/2018 | Paid | $5,711.40 |
| PRC 7400 18011800600 | Software Maintenance/Support | 02/05/2018 | Paid | $5,711.40 |
| PRC 7400 17121400427 | Software Maintenance/Support | 01/02/2018 | Paid | $23,665.63 |
| PRC 7400 17112000276 | Software Maintenance/Support | 12/05/2017 | Paid | $7,526.22 |
| PRC 7400 17100400046 | Software Maintenance/Support | 11/03/2017 | Paid | $18,303.94 |
| PRC 7400 17091301727 | Software Maintenance/Support | 10/03/2017 | Paid | $5,033.88 |
| PRC 7400 17071801424 | Software Maintenance/Support | 08/04/2017 | Paid | $5,711.40 |
| PRC 7400 17061901277 | Software Maintenance/Support | 07/03/2017 | Paid | $5,711.40 |
| PRC 7400 17051601120 | Software Maintenance/Support | 06/02/2017 | Paid | $5,711.40 |
| PRC 7400 17041700970 | Software Maintenance/Support | 05/05/2017 | Paid | $11,422.80 |
| PRC 7400 17022100665 | Software Maintenance/Support | 03/07/2017 | Paid | $5,711.40 |