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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 2200 12040417603
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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 12022203078 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/05/2012 Paid $1,511.30