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 8600 14022414527 |
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 8600 13041500472 | n/a | PARTS AND ACCESSORIES, TRANE A/C AND HEATING (TRAN | 111 | 02/25/2014 | Paid | $7,334.45 |