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 23101301708

Total:$9,430.82

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 23051708586 n/a HVAC Systems Maintenance and Repair, Power Plant 171 10/17/2023 Paid $1,311.67
DO 2200 23051708586 n/a HVAC Systems Maintenance and Repair, Power Plant 161 10/17/2023 Paid $1,311.66
DO 2200 23051708586 n/a HVAC Systems Maintenance and Repair, Power Plant 181 10/17/2023 Paid $2,092.08
DO 2200 23051708586 n/a HVAC Systems Maintenance and Repair, Power Plant 191 10/17/2023 Paid $2,092.08
DO 2200 23051708586 n/a HVAC Systems Maintenance and Repair, Power Plant 151 10/17/2023 Paid $2,623.33
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