Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 19081930270 |
Purchase Orders | Select from Below
| 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 19051510347 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 08/21/2019 | Paid | $3,217.30 |
| DO 2200 19051510347 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 08/21/2019 | Paid | $3,217.31 |