Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 8600 23050921573

Total:$104,749.46

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 8600 22101901366 n/a HVAC Systems Maintenance and Repair, Power Plant 141 05/11/2023 Paid $17,458.09
DO 8600 22101901366 n/a HVAC Systems Maintenance and Repair, Power Plant 131 05/11/2023 Paid $17,458.33
DO 8600 22101901366 n/a HVAC Systems Maintenance and Repair, Power Plant 121 05/11/2023 Paid $17,458.77
DO 8600 22101901366 n/a HVAC Systems Maintenance and Repair, Power Plant 111 05/11/2023 Paid $17,458.09
DO 8600 22101901366 n/a HVAC Systems Maintenance and Repair, Power Plant 151 05/11/2023 Paid $17,458.09
DO 8600 22101901366 n/a HVAC Systems Maintenance and Repair, Power Plant 161 05/11/2023 Paid $17,458.09
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