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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 2200 20033118579

Total:$1,693.26

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 20022106449 n/a HVAC Systems Maintenance and Repair, Power Plant 151 04/02/2020 Paid $188.39
DO 2200 20022106449 n/a HVAC Systems Maintenance and Repair, Power Plant 161 04/02/2020 Paid $188.39
DO 2200 20022106449 n/a HVAC Systems Maintenance and Repair, Power Plant 131 04/02/2020 Paid $349.00
DO 2200 20022106449 n/a HVAC Systems Maintenance and Repair, Power Plant 111 04/02/2020 Paid $309.24
DO 2200 20022106449 n/a HVAC Systems Maintenance and Repair, Power Plant 141 04/02/2020 Paid $349.00
DO 2200 20022106449 n/a HVAC Systems Maintenance and Repair, Power Plant 121 04/02/2020 Paid $309.24
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