PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 10080232461 |
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 |
---|---|---|---|---|---|---|
CT 2200 09050501366 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/03/2010 | Paid | $88,914.25 |