Data Drill Down for January & 2025
Purchase Order
| PAYEE | TRANE U.S. INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24013105753 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/23/2025 | Paid | $301,756.82 |