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 10020913628 |
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 10012003035 | n/a | Air Conditioners: Controlled Environment (For Comp | 121 | 02/10/2010 | Paid | $801.03 |
| PO 2200 10012003035 | n/a | Air Conditioners: Controlled Environment (For Comp | 111 | 02/10/2010 | Paid | $801.03 |