PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 08120809497 |
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 2200 08033101424 | n/a | Chiller, Water, Large Flow Capacity (To Chill Hatc | 121 | 12/09/2008 | Paid | $149,900.00 |
CT 2200 08033101424 | n/a | Chiller, Water, Large Flow Capacity (To Chill Hatc | 111 | 12/09/2008 | Paid | $149,900.00 |