PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 12080629499 |
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 12070205559 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 08/07/2012 | Paid | $2,235.59 |
PO 2200 12070205559 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 08/07/2012 | Paid | $2,235.59 |