PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8600 10043022723 |
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 8600 10042205833 | n/a | Chiller, Water, Large Flow Capacity (To Chill Hatc | 111 | 05/03/2010 | Paid | $97.45 |