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 22041918370 |
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 21110302035 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 04/21/2022 | Paid | $7,444.40 |
| DO 2200 21110302035 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 04/21/2022 | Paid | $7,444.40 |