Purchase Order
PAYEE | TRANE U.S. INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21041507227 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 10/21/2021 | Paid | $248.13 |
DO 2200 21041507227 | HVAC Systems Maintenance and Repair, Power Plant | 121 | 10/21/2021 | Paid | $248.12 |