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Data Drill Down for May & 2023

Purchase Order
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$17,458.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22101901366 HVAC Systems Maintenance and Repair, Power Plant 111 05/15/2023 Paid $17,458.09
DO 8600 22101901366 HVAC Systems Maintenance and Repair, Power Plant 111 05/11/2023 Paid $17,458.09
DO 8600 22101901366 HVAC Systems Maintenance and Repair, Power Plant 121 05/11/2023 Paid $17,458.77
DO 8600 22101901366 HVAC Systems Maintenance and Repair, Power Plant 131 05/11/2023 Paid $17,458.33
DO 8600 22101901366 HVAC Systems Maintenance and Repair, Power Plant 141 05/11/2023 Paid $17,458.09
DO 8600 22101901366 HVAC Systems Maintenance and Repair, Power Plant 151 05/11/2023 Paid $17,458.09
DO 8600 22101901366 HVAC Systems Maintenance and Repair, Power Plant 161 05/11/2023 Paid $17,458.09
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