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 10082735245
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 10030100784 n/a HVAC Systems Maintenance and Repair, Power Plant 112 08/30/2010 Paid $8,059.87
CT 2200 10030100784 n/a HVAC Systems Maintenance and Repair, Power Plant 111 08/30/2010 Paid $8,059.86