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 16090636445 |
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 AW160607078 | n/a | Chiller, Water, Large Flow Capacity (To Chill Hatc | 111 | 09/07/2016 | Paid | $4,515.00 |
| CT 2200 AW160607078 | n/a | Transportation of Goods (Freight) | 122 | 09/07/2016 | Paid | $162.50 |
| CT 2200 AW160607078 | n/a | Transportation of Goods (Freight) | 121 | 09/07/2016 | Paid | $162.50 |
| CT 2200 AW160607078 | n/a | Chiller, Water, Large Flow Capacity (To Chill Hatc | 112 | 09/07/2016 | Paid | $4,515.00 |