Purchase Order
PAYEE | HONEYWELL INTERNATIONAL INC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 20120903030 | Software Maintenance/Support | 111 | 10/05/2021 | Paid | $1,743.45 |