Purchase Order
PAYEE | TRANE U.S. INC. |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
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 |