PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 19090431479 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 18120703979 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 09/05/2019 | Paid | $26,850.65 |