PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 23053123611 |
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 23012404673 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/01/2023 | Paid | $559.87 |
DO 2200 23012404673 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 06/01/2023 | Paid | $559.88 |