PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8500 22072026570 |
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 8500 22070109466 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 07/21/2022 | Paid | $1,228.50 |
DO 8500 22070109466 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 07/21/2022 | Paid | $11,359.00 |