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 |