Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 1100 13011510780 |
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 1100 11030300712 REV A | n/a | Chillers, Heat Exchangers and Receivers | 112 | 01/16/2013 | Paid | $27,000.00 |
| CT 1100 11030300712 REV A | n/a | Chillers, Heat Exchangers and Receivers | 122 | 01/16/2013 | Paid | $3,000.00 |