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Data Drill Down for June & 2023

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

Total:$27,201.99

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22090111604 HVAC Systems Maintenance and Repair, Power Plant 111 06/29/2023 Paid $27,201.99
DOM 1100 MAX150290 HVAC Systems Maintenance and Repair, Power Plant 111 06/27/2023 Paid $11,031.00
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