Data Drill Down for April & 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 7500 24101601617 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/09/2025 | Paid | $1,188.60 |
| DO 7500 24101601617 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/09/2025 | Paid | $1,041.50 |
| DOM 1100 MAX211737 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/09/2025 | Paid | $11,031.00 |
| DOM 1100 MAX211737 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/09/2025 | Paid | $11,031.00 |