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Data Drill Down for May & 2023

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

Total:$13,999.62

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 2200 23040607192 HVAC Systems Maintenance and Repair, Power Plant 111 05/25/2023 Paid $662.64
DO 2200 23040607192 HVAC Systems Maintenance and Repair, Power Plant 121 05/25/2023 Paid $662.64
DO 8500 22072810338 HVAC Systems Maintenance and Repair, Power Plant 111 05/25/2023 Paid $830.60
DO 8500 22120803283 HVAC Systems Maintenance and Repair, Power Plant 111 05/25/2023 Paid $12,949.99
DO 2200 23012404673 HVAC Systems Maintenance and Repair, Power Plant 111 05/01/2023 Paid $702.59
DO 2200 23012404673 HVAC Systems Maintenance and Repair, Power Plant 121 05/01/2023 Paid $702.58
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