PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8100 09040925321 |
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 09040217203 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 04/10/2009 | Paid | $2,772.00 |
DO 8100 09040317319 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/10/2009 | Paid | $2,772.00 |