PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8500 23041118817 |
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 8500 23021405291 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/13/2023 | Paid | $4,631.04 |