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Data Drill Down for June & 2023

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

Total:$1,119.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23012404673 HVAC Systems Maintenance and Repair, Power Plant 111 06/01/2023 Paid $559.87
DO 2200 23012404673 HVAC Systems Maintenance and Repair, Power Plant 121 06/01/2023 Paid $559.88
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