PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 20042320839 |
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 | 121 | 04/27/2020 | Paid | $361.72 |
DO 2200 20022106449 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/27/2020 | Paid | $361.72 |