Purchase Order
PAYEE | TRANE U.S. INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 24032207891 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/18/2024 | Paid | $7,306.71 |