Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 20102101972 |
Purchase Orders | Select from Below
| 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 20051509179 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 10/22/2020 | Paid | $40,880.78 |
| DO 2200 20051509179 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 10/22/2020 | Paid | $40,880.79 |