Data Drill Down for January & 2025
Purchase Order
| PAYEE | TRANE U.S. INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24110502892 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/06/2025 | Paid | $29,705.24 |