Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 09072337443 |
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 08033101424 | n/a | Chiller, Water, Large Flow Capacity (To Chill Hatc | 111 | 07/24/2009 | Paid | $39,300.00 |
| CT 2200 08033101424 | n/a | Chiller, Water, Large Flow Capacity (To Chill Hatc | 121 | 07/24/2009 | Paid | $39,300.00 |