Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 21102502251 |
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 21032406365 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 10/26/2021 | Paid | $2,806.11 |
| DO 2200 21032406365 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 10/26/2021 | Paid | $2,806.11 |