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 23052422994

Total:$4,478.32

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 23010904183 n/a HVAC Systems Maintenance and Repair, Power Plant 111 05/25/2023 Paid $1,311.66
DO 2200 23010904183 n/a HVAC Systems Maintenance and Repair, Power Plant 141 05/25/2023 Paid $927.50
DO 2200 23010904183 n/a HVAC Systems Maintenance and Repair, Power Plant 121 05/25/2023 Paid $1,311.67
DO 2200 23010904183 n/a HVAC Systems Maintenance and Repair, Power Plant 131 05/25/2023 Paid $927.49
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