Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE TRANE U.S. INC.
PAYMENT REQUEST PRM 2200 20013011466

Total:$62,184.00

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 19101401237 n/a HVAC Systems Maintenance and Repair, Power Plant 141 01/31/2020 Paid $9,706.00
DO 2200 19101401237 n/a HVAC Systems Maintenance and Repair, Power Plant 131 01/31/2020 Paid $9,706.00
DO 2200 19101401238 n/a HVAC Systems Maintenance and Repair, Power Plant 151 01/31/2020 Paid $5,769.00
DO 2200 19101401238 n/a HVAC Systems Maintenance and Repair, Power Plant 161 01/31/2020 Paid $5,769.00
DO 2200 19101501346 n/a HVAC Systems Maintenance and Repair, Power Plant 111 01/31/2020 Paid $4,032.00
DO 2200 19101501348 n/a HVAC Systems Maintenance and Repair, Power Plant 171 01/31/2020 Paid $4,036.00
DO 2200 19101501349 n/a HVAC Systems Maintenance and Repair, Power Plant 121 01/31/2020 Paid $6,150.00
DO 2200 19101501350 n/a HVAC Systems Maintenance and Repair, Power Plant 181 01/31/2020 Paid $17,016.00
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