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 20042320839
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
DO 2200 20022106449 n/a HVAC Systems Maintenance and Repair, Power Plant 121 04/27/2020 Paid $361.72
DO 2200 20022106449 n/a HVAC Systems Maintenance and Repair, Power Plant 111 04/27/2020 Paid $361.72