Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | GAX 8500 15021007962 |
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 |
|---|---|---|---|---|---|---|
| n/a | Refrigerant components-HVAC | 102 | 02/19/2015 | Paid | $64.25 | |
| n/a | Refrigerant components-HVAC | 101 | 02/19/2015 | Paid | $83.50 |