Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 8100 11082232191 |
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 11081207000 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 08/23/2011 | Paid | $1,391.40 |
| PO 8100 11081207000 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/23/2011 | Paid | $41.00 |