PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8600 09092445075 |
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 8600 09070701680 | n/a | Coils: Chilled or Heated Water, and Direct Expansi | 111 | 09/25/2009 | Paid | $9,964.64 |