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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 8500 22122108125
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 8500 22082311279 n/a HVAC Systems Maintenance and Repair, Power Plant 111 12/27/2022 Paid $1,116.81