Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 2200 21082630178

Total:$1,144.76

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 21041507227 n/a HVAC Systems Maintenance and Repair, Power Plant 121 08/30/2021 Paid $164.00
DO 2200 21041507227 n/a HVAC Systems Maintenance and Repair, Power Plant 131 08/30/2021 Paid $252.25
DO 2200 21041507227 n/a HVAC Systems Maintenance and Repair, Power Plant 151 08/30/2021 Paid $156.13
DO 2200 21041507227 n/a HVAC Systems Maintenance and Repair, Power Plant 161 08/30/2021 Paid $156.13
DO 2200 21041507227 n/a HVAC Systems Maintenance and Repair, Power Plant 111 08/30/2021 Paid $164.00
DO 2200 21041507227 n/a HVAC Systems Maintenance and Repair, Power Plant 141 08/30/2021 Paid $252.25
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