PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8100 14050622300 |
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 14030402520 | n/a | CONTROLS AND PARTS, JOHNSON HVAC (JOHNSON OR EQUAL | 141 | 05/07/2014 | Paid | $30.00 |
PO 8100 14032802912 | n/a | COILS, MAGNETIC | 161 | 05/07/2014 | Paid | $14.00 |