Purchase Order
PAYEE | TRANE U.S. INC. |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23072610864 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/25/2024 | Outstanding | $374.00 |
DO 2200 23072610864 | HVAC Systems Maintenance and Repair, Power Plant | 121 | 04/25/2024 | Outstanding | $374.00 |
DO 2200 24011705160 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/25/2024 | Outstanding | $1,101.00 |
DO 2200 24011705160 | HVAC Systems Maintenance and Repair, Power Plant | 121 | 04/25/2024 | Outstanding | $1,101.00 |