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 11092735675 |
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 11082207202 | n/a | COILS, RELAY | 111 | 09/28/2011 | Paid | $28.71 |
| PO 8100 11082207202 | n/a | COILS, RELAY | 121 | 09/28/2011 | Paid | $224.55 |
| PO 8100 11082207202 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 09/28/2011 | Paid | $11.00 |
| PO 8100 11082207202 | n/a | COILS, RELAY | 131 | 09/28/2011 | Paid | $100.98 |