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 10082735244 |
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 AW100108029 | n/a | Hot Water Generators | 111 | 08/30/2010 | Paid | $9,486.12 |
| CT 2200 AW100108029 | n/a | Hot Water Generators | 112 | 08/30/2010 | Paid | $9,486.12 |