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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 2200 09010612349
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 08091102711 n/a Heating, Air Conditioning, and Ventilation Mainten 111 01/07/2009 Paid $1,780.02