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 13060524939 |
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 13041803730 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 06/06/2013 | Paid | $2,339.50 |
| PO 2200 13041803730 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 06/06/2013 | Paid | $2,339.50 |