PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8500 19011508738 |
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 8500 18110500347 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 111 | 01/16/2019 | Paid | $1,191.59 |