Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 10043022723 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 05/03/2010 | Paid | $97.45 |
| PRM 8600 09101401729 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 10/15/2009 | Paid | $959.00 |
| PRM 8600 09062534564 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 06/26/2009 | Paid | $1,276.82 |