PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8500 17022214123 |
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 16121500898 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/23/2017 | Paid | $130.92 |