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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:$12,949.99

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22120803283 HVAC Systems Maintenance and Repair, Power Plant 111 06/26/2023 Paid $12,949.99
DO 7500 22101301058 HVAC Systems Maintenance and Repair, Power Plant 111 06/08/2023 Paid $37,537.00
DO 2200 23040607192 HVAC Systems Maintenance and Repair, Power Plant 111 06/05/2023 Paid $312.26
DO 2200 23040607192 HVAC Systems Maintenance and Repair, Power Plant 121 06/05/2023 Paid $312.26
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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