Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 8100 14050622300 |
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 14030402520 | n/a | CONTROLS AND PARTS, JOHNSON HVAC (JOHNSON OR EQUAL | 111 | 05/07/2014 | Paid | $196.02 |
| PO 8100 14030402520 | n/a | CONTROLS AND PARTS, JOHNSON HVAC (JOHNSON OR EQUAL | 131 | 05/07/2014 | Paid | $12.39 |
| PO 8100 14030402520 | n/a | CONTROLS AND PARTS, JOHNSON HVAC (JOHNSON OR EQUAL | 121 | 05/07/2014 | Paid | $9.79 |