PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8100 13041019393 |
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 8100 13030802983 | n/a | PROBES, TEMPERATURE | 121 | 04/11/2013 | Paid | $244.51 |
PO 8100 13030802983 | n/a | PROBES, TEMPERATURE | 131 | 04/11/2013 | Paid | $138.60 |
PO 8100 13030802983 | n/a | PROBES, TEMPERATURE | 111 | 04/11/2013 | Paid | $160.38 |