Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | PRM 8100 23051222035 |
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 8100 22120603211 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 05/16/2023 | Paid | $107,928.00 |
| DO 8100 23012004582 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/16/2023 | Paid | $34,378.00 |