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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 8100 18110703773
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 8100 18100100004 n/a HVAC Systems Maintenance and Repair, Power Plant 111 11/08/2018 Paid $3,000.00