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 12080629499
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 12070205559 n/a HVAC Systems Maintenance and Repair, Power Plant 111 08/07/2012 Paid $2,235.59
PO 2200 12070205559 n/a HVAC Systems Maintenance and Repair, Power Plant 121 08/07/2012 Paid $2,235.59