PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 12071727659 |
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 2200 12051100920 | n/a | Coils: Chilled or Heated Water, and Direct Expansi | 121 | 07/18/2012 | Paid | $7,283.75 |