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 18103002932

Total:$1,001.25

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
DO 2200 18081414394 n/a HVAC Systems Maintenance and Repair, Power Plant 141 10/31/2018 Paid $140.00
DO 2200 18081414394 n/a HVAC Systems Maintenance and Repair, Power Plant 151 10/31/2018 Paid $135.62
DO 2200 18081414394 n/a HVAC Systems Maintenance and Repair, Power Plant 161 10/31/2018 Paid $135.63
DO 2200 18081414394 n/a HVAC Systems Maintenance and Repair, Power Plant 121 10/31/2018 Paid $225.00
DO 2200 18081414394 n/a HVAC Systems Maintenance and Repair, Power Plant 131 10/31/2018 Paid $140.00
DO 2200 18081414394 n/a HVAC Systems Maintenance and Repair, Power Plant 111 10/31/2018 Paid $225.00
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