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 23091134482 |
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 | 131 | 09/12/2023 | Paid | $7,180.00 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 09/12/2023 | Paid | $2,092.08 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 1101 | 09/12/2023 | Paid | $2,092.08 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 09/12/2023 | Paid | $7,180.00 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 171 | 09/12/2023 | Paid | $7,180.00 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 181 | 09/12/2023 | Paid | $7,180.00 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 151 | 09/12/2023 | Paid | $2,092.08 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 191 | 09/12/2023 | Paid | $2,092.08 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 1111 | 09/12/2023 | Paid | $7,180.00 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 1121 | 09/12/2023 | Paid | $7,180.00 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 161 | 09/12/2023 | Paid | $2,092.08 |
| DO 2200 23010904183 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 09/12/2023 | Paid | $2,092.08 |