PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 8500 21080228030 |
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 19100900819 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 08/05/2021 | Paid | $3,292.74 |
DO 8500 20120402846 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 08/05/2021 | Paid | $137.42 |