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 8500 13021314023 |
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 8500 11050900955 | n/a | Cooling Towers: Forced Air, Gravity, etc. | 112 | 02/14/2013 | Paid | $3,469.20 |
| CT 8500 11050900955 | n/a | Cooling Towers: Forced Air, Gravity, etc. | 111 | 02/14/2013 | Paid | $10,500.00 |