PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 22010408618 |
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 21120202901 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 01/06/2022 | Paid | $1,888.00 |
DO 2200 21120202901 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/06/2022 | Paid | $755.00 |