PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 21011909411 |
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 20110401795 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 01/20/2021 | Paid | $557.38 |
DO 2200 20110401795 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 01/20/2021 | Paid | $750.00 |
DO 2200 20110401795 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/20/2021 | Paid | $750.00 |
DO 2200 20110401795 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 01/20/2021 | Paid | $557.37 |