Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 8100 15060827104 |
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 15031202292 | n/a | DEGREASER | 121 | 06/09/2015 | Paid | $138.60 |
| PO 8100 15031202292 | n/a | Paint, Automotive and Machinery | 111 | 06/09/2015 | Paid | $245.52 |