PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8500 16051624822 |
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 8500 16051002842 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/17/2016 | Paid | $803.18 |