Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 12061924737 |
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 AW120419099 | n/a | Air Conditioners (Cooling and Cooling/Heating Type | 112 | 06/20/2012 | Paid | $6,689.20 |
| CT 2200 AW120419099 | n/a | Air Conditioners (Cooling and Cooling/Heating Type | 111 | 06/20/2012 | Paid | $6,689.19 |