Data Drill Down for October & 2021

Purchase Order
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20120402846 HVAC Systems Maintenance and Repair, Power Plant 111 10/18/2021 Paid $3,430.16