PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8100 09100500388 |
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 8100 09081814216 | n/a | SWITCHES, PRESSURE | 111 | 10/06/2009 | Paid | $120.25 |
PO 8100 09081814216 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/06/2009 | Paid | $10.00 |