PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 19020610822 |
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 18072513465 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 02/07/2019 | Paid | $1,129.50 |
DO 2200 18072513465 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 02/07/2019 | Paid | $1,129.50 |