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 09090442841 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09050101351 | n/a | COOLING/HEATING UNITS, AIR CONDITIONER, SELF-CONTA | 161 | 09/08/2009 | Paid | $13,340.50 |
| CT 2200 09050101351 | n/a | COOLING/HEATING UNITS, AIR CONDITIONER, SELF-CONTA | 151 | 09/08/2009 | Paid | $13,340.50 |