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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 8100 10072731949
Purchase Orders | Select from Below
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 8100 10071425561 n/a HVAC Systems Maintenance and Repair, Power Plant 111 07/28/2010 Paid $3,358.72