Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 11122207910 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11020202707 | n/a | Air Conditioners: Commercial, and Parts and Access | 181 | 12/27/2011 | Paid | $1,172.21 |
| PO 2200 11020202707 | n/a | Air Conditioners: Commercial, and Parts and Access | 171 | 12/27/2011 | Paid | $1,172.21 |