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 12062225184

Total:$227.13

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 12050804509 n/a CONTACTORS 141 06/25/2012 Paid $17.25
PO 8100 12050804509 n/a CONTACTORS 151 06/25/2012 Paid $6.93
PO 8100 12050804509 n/a Valves, Solenoid Control 121 06/25/2012 Paid $117.60
PO 8100 12050804509 n/a Valves, Solenoid Control 131 06/25/2012 Paid $56.10
PO 8100 12050804509 n/a Pressure Controllers, Indicators, and Recorders 111 06/25/2012 Paid $15.25
PO 8100 12050804509 n/a Freight and Cargo Containers (Shipping) (See Class 161 06/25/2012 Paid $14.00
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