PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8100 08121610821 |
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 08121006649 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 12/17/2008 | Paid | $4,975.05 |
DO 8100 08121006741 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 12/17/2008 | Paid | $2,440.00 |