Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 14081533581 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW140417086 | n/a | Utility Services, Electric, Gas, Water | 111 | 08/18/2014 | Paid | $6,182.61 |
| CT 2200 AW140417086 | n/a | Utility Services, Electric, Gas, Water | 121 | 08/18/2014 | Paid | $6,182.61 |