Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 09022519289 |
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 2200 08120904213 | n/a | SWITCHES AND PARTS, CONTROL | 111 | 02/26/2009 | Paid | $207.35 |
| PO 2200 08120904213 | n/a | Transportation of Goods (Freight) | 121 | 02/26/2009 | Paid | $10.00 |