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 10010409583 |
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 | 121 | 01/05/2010 | Paid | $41,267.42 |
| CT 2200 08033101424 | n/a | Chiller, Water, Large Flow Capacity (To Chill Hatc | 111 | 01/05/2010 | Paid | $18,739.55 |