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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 2200 13072329588
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 AW130515131 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 07/24/2013 Paid $836.94