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 09052130223
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 08102200150 n/a Heating, Air Conditioning, and Ventilation Mainten 111 05/22/2009 Paid $38,916.74
CT 2200 08102200150 n/a Heating, Air Conditioning, and Ventilation Mainten 121 05/22/2009 Paid $6,608.05