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Data Drill Down for January & 2025

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

Total:$49,359.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 24112203637 HVAC Systems Maintenance and Repair, Power Plant 111 01/09/2025 Paid $49,359.27
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