PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 11042720925 |
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 2200 11031503671 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/28/2011 | Paid | $308.00 |