Data Drill Down for May & 2023

Purchase Order
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101301058 HVAC Systems Maintenance and Repair, Power Plant 111 05/31/2023 Paid $13,999.62
DO 7500 22101301058 HVAC Systems Maintenance and Repair, Power Plant 121 05/31/2023 Paid $4,666.54