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 8100 13111205054 |
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 8100 13101800353 | n/a | Compressors, High Pressure, All Sizes and Models | 111 | 11/13/2013 | Paid | $901.04 |
| PO 8100 13101800353 | n/a | CONTACTORS | 131 | 11/13/2013 | Paid | $10.29 |
| PO 8100 13101800353 | n/a | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 121 | 11/13/2013 | Paid | $19.00 |