PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8500 13100100104 |
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 8500 13061400659 | n/a | CONTROLS AND PARTS, BARBER COLMAN HVAC (BARBER COL | 111 | 10/02/2013 | Paid | $19,122.97 |