PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 7500 24022816707 |
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 |
---|---|---|---|---|---|---|
DO 7500 22122203796 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 02/29/2024 | Paid | $12,983.00 |