Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 2200 20092334655 |
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 20071411080 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 09/24/2020 | Paid | $353.06 |
| DO 2200 20071411080 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 09/24/2020 | Paid | $353.06 |