Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 09071335937 |
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 09020507078 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 07/14/2009 | Paid | $696.00 |
| PO 2200 09020507078 | n/a | Transportation of Goods (Freight) | 131 | 07/14/2009 | Paid | $145.00 |
| PO 2200 09020507078 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 07/14/2009 | Paid | $1,766.00 |