PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 18112805153 |
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 2200 18072513467 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 11/29/2018 | Paid | $1,129.50 |
DO 2200 18072513467 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 11/29/2018 | Paid | $1,129.50 |