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 20122107206

Total:$346,267.12

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 20012905639 n/a HVAC Systems Maintenance and Repair, Power Plant 181 12/22/2020 Paid $31,950.00
DO 2200 20051509179 n/a HVAC Systems Maintenance and Repair, Power Plant 161 12/22/2020 Paid $20,250.00
DO 2200 20051509179 n/a HVAC Systems Maintenance and Repair, Power Plant 141 12/22/2020 Paid $55,749.15
DO 2200 20051509179 n/a HVAC Systems Maintenance and Repair, Power Plant 121 12/22/2020 Paid $12,986.66
DO 2200 20051509179 n/a HVAC Systems Maintenance and Repair, Power Plant 131 12/22/2020 Paid $55,749.15
DO 2200 20051509179 n/a HVAC Systems Maintenance and Repair, Power Plant 111 12/22/2020 Paid $12,986.66
DO 2200 20051509179 n/a HVAC Systems Maintenance and Repair, Power Plant 171 12/22/2020 Paid $20,250.00
DO 2200 20052109366 n/a HVAC Systems Maintenance and Repair, Power Plant 151 12/22/2020 Paid $136,345.50
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