Purchase Order
PAYEE | TRANE U.S. INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX107386 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 09/27/2022 | Paid | $6,152.00 |