PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8100 11060724780 |
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 11050905011 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 06/08/2011 | Paid | $439.00 |