PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8100 16091938029 |
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 16081104119 | n/a | Transportation of Goods (Freight) | 121 | 09/20/2016 | Paid | $14.00 |