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Data Drill Down for January & 2025

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

Total:$19,064.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 111 01/13/2025 Paid $1,754.00
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 121 01/13/2025 Paid $1,165.16
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 131 01/13/2025 Paid $1,842.74
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 141 01/13/2025 Paid $1,377.74
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 151 01/13/2025 Paid $1,842.74
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 161 01/13/2025 Paid $1,808.74
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 171 01/13/2025 Paid $1,678.58
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 181 01/13/2025 Paid $1,539.58
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 191 01/13/2025 Paid $2,335.07
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 1101 01/13/2025 Paid $1,842.74
DO 8600 24121104289 HVAC Systems Maintenance and Repair, Power Plant 1111 01/13/2025 Paid $1,877.41
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