PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 23083133358 |
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 23051708586 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 09/05/2023 | Paid | $2,030.58 |
DO 2200 23051708586 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 09/05/2023 | Paid | $7,180.00 |
DO 2200 23051708586 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 09/05/2023 | Paid | $2,030.58 |
DO 2200 23051708586 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 09/05/2023 | Paid | $7,180.00 |