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Data Drill Down for September & 2022

Purchase Order
PAYEE HONEYWELL INTERNATIONAL INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$11,820.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22062409234 Software Maintenance/Support 111 09/29/2022 Paid $1,660.13
DO 2200 22062409234 Software Maintenance/Support 121 09/29/2022 Paid $1,709.92
DO 2200 22062409234 Software Maintenance/Support 131 09/29/2022 Paid $1,709.92
DO 2200 22062409234 Software Maintenance/Support 141 09/29/2022 Paid $1,660.13
DO 2200 22062409234 Software Maintenance/Support 151 09/29/2022 Paid $1,709.92
DO 2200 22062409234 Software Maintenance/Support 161 09/29/2022 Paid $1,709.92
DO 2200 22062409234 Software Maintenance/Support 111 09/29/2022 Paid $1,660.13
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