Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 12103103723 |
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 12051100921 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 111 | 11/01/2012 | Paid | $4,783.21 |
| CT 2200 12051100921 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 121 | 11/01/2012 | Paid | $4,783.20 |