Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 8100 11040518960 |
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 11022803271 | n/a | FANS, AXIAL | 111 | 04/06/2011 | Paid | $229.46 |
| PO 8100 11022803271 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 04/06/2011 | Paid | $12.00 |