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 08100100011 |
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 08073015366 | n/a | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 111 | 10/02/2008 | Paid | $952.49 |
| PO 2200 08073015366 | n/a | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 121 | 10/02/2008 | Paid | $952.50 |