PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 1100 11070527328 |
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 |
---|---|---|---|---|---|---|
CT 1100 11030300712 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 07/06/2011 | Paid | $18,289.80 |