Purchase Order
PAYEE | HONEYWELL INTERNATIONAL INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21101200893 | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $1,611.78 |
DO 2200 21101200893 | Software Maintenance/Support | 121 | 10/18/2021 | Paid | $1,611.78 |
DO 2200 21101200893 | Software Maintenance/Support | 131 | 10/18/2021 | Paid | $1,611.78 |