Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY 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 2200 22071826304 | Software Maintenance/Support | 07/20/2022 | Paid | $5,079.97 |
| PRM 2200 21101501436 | Software Maintenance/Support | 10/18/2021 | Paid | $4,835.34 |
| PRM 2200 21091431859 | Software Maintenance/Support | 09/16/2021 | Paid | $3,223.56 |