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Data Drill Down for January & 2025

Purchase Order
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 23112103282 HVAC Systems Maintenance and Repair, Power Plant 121 01/16/2025 Paid $944.63
DO 8500 24100200446 HVAC Systems Maintenance and Repair, Power Plant 111 01/16/2025 Paid $13,197.08