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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TRANE U.S. INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 24020814519 HVAC Systems Maintenance and Repair, Power Plant 02/12/2024 Paid $12,777.66
PRM 7500 23121808737 HVAC Systems Maintenance and Repair, Power Plant 12/21/2023 Paid $12,777.66
PRM 7500 23113006503 HVAC Systems Maintenance and Repair, Power Plant 12/04/2023 Paid $12,777.66
PRM 7500 23111705294 HVAC Systems Maintenance and Repair, Power Plant 11/20/2023 Paid $12,777.74
PRM 7500 23111504951 HVAC Systems Maintenance and Repair, Power Plant 11/16/2023 Paid $5,127.00
PRM 8600 23101601836 HVAC Systems Maintenance and Repair, Power Plant 10/17/2023 Paid $17,458.09
PRM 8600 23101101338 HVAC Systems Maintenance and Repair, Power Plant 10/16/2023 Paid $17,458.09
PRM 8500 23081131208 HVAC Systems Maintenance and Repair, Power Plant 08/15/2023 Paid $1,202.40
PRM 8600 23063026640 HVAC Systems Maintenance and Repair, Power Plant 07/03/2023 Paid $17,458.09
PRM 8600 23060724399 HVAC Systems Maintenance and Repair, Power Plant 06/08/2023 Paid $17,458.09
PRM 8600 23051121862 HVAC Systems Maintenance and Repair, Power Plant 05/15/2023 Paid $17,458.09
PRM 8600 23050921573 HVAC Systems Maintenance and Repair, Power Plant 05/11/2023 Paid $104,749.46
PRM 8600 23032717095 HVAC Systems Maintenance and Repair, Power Plant 03/28/2023 Paid $17,458.09
PRM 8500 23032416973 HVAC Systems Maintenance and Repair, Power Plant 03/27/2023 Paid $1,889.00
PRM 2200 23022814126 HVAC Systems Maintenance and Repair, Power Plant 03/02/2023 Paid $2,208.95
PRM 2200 23011910314 HVAC Systems Maintenance and Repair, Power Plant 01/23/2023 Paid $542.00
PRM 2200 23011810106 HVAC Systems Maintenance and Repair, Power Plant 01/19/2023 Paid $980.00
PRM 8500 22121607673 HVAC Systems Maintenance and Repair, Power Plant 12/20/2022 Paid $1,831.00
PRM 8500 22121307212 HVAC Systems Maintenance and Repair, Power Plant 12/15/2022 Paid $1,000.00
PRM 2200 22111504525 HVAC Systems Maintenance and Repair, Power Plant 11/17/2022 Paid $513.00
PRM 2200 22110703797 HVAC Systems Maintenance and Repair, Power Plant 11/08/2022 Paid $602.75
PRM 8500 22081829238 HVAC Systems Maintenance and Repair, Power Plant 08/22/2022 Paid $8,681.95
PRM 8500 22080327973 HVAC Systems Maintenance and Repair, Power Plant 08/04/2022 Paid $3,086.00
PRM 8500 22072527025 HVAC Systems Maintenance and Repair, Power Plant 07/28/2022 Paid $19,536.22
PRM 8500 22071426075 HVAC Systems Maintenance and Repair, Power Plant 07/18/2022 Paid $896.00
PRM 2200 22061423261 HVAC Systems Maintenance and Repair, Power Plant 06/16/2022 Paid $582.00
PRM 2200 22061523344 HVAC Systems Maintenance and Repair, Power Plant 06/16/2022 Paid $648.00
PRM 2200 22042719092 HVAC Systems Maintenance and Repair, Power Plant 04/28/2022 Paid $1,241.57
PRM 2200 22041918370 HVAC Systems Maintenance and Repair, Power Plant 04/21/2022 Paid $513.81
PRM 8500 22032816495 HVAC Systems Maintenance and Repair, Power Plant 03/29/2022 Paid $3,430.16
PRM 2200 22031014759 HVAC Systems Maintenance and Repair, Power Plant 03/14/2022 Paid $2,153.76
PRM 2200 22022813480 HVAC Systems Maintenance and Repair, Power Plant 03/01/2022 Paid $9,307.95
PRM 8500 22021512486 HVAC Systems Maintenance and Repair, Power Plant 02/17/2022 Paid $3,430.16
PRM 8500 22021112232 HVAC Systems Maintenance and Repair, Power Plant 02/15/2022 Paid $6,860.32
PRM 8500 22021012012 HVAC Systems Maintenance and Repair, Power Plant 02/14/2022 Paid $3,430.16
PRM 2200 22011809672 HVAC Systems Maintenance and Repair, Power Plant 01/19/2022 Paid $1,256.00
PRM 2200 22010408613 HVAC Systems Maintenance and Repair, Power Plant 01/06/2022 Paid $1,267.00
PRM 2200 21112405249 HVAC Systems Maintenance and Repair, Power Plant 11/29/2021 Paid $414.00
PRM 8500 21102602532 HVAC Systems Maintenance and Repair, Power Plant 10/28/2021 Paid $3,430.16
PRM 2200 21102001890 HVAC Systems Maintenance and Repair, Power Plant 10/21/2021 Paid $496.25
PRM 8500 21101401404 HVAC Systems Maintenance and Repair, Power Plant 10/18/2021 Paid $3,430.16
PRM 2200 21091632193 HVAC Systems Maintenance and Repair, Power Plant 09/20/2021 Paid $624.52
PRM 2200 21082630178 HVAC Systems Maintenance and Repair, Power Plant 08/30/2021 Paid $1,144.76
PRM 8500 21082530108 HVAC Systems Maintenance and Repair, Power Plant 08/26/2021 Paid $3,430.16
PRM 8500 21081929713 HVAC Systems Maintenance and Repair, Power Plant 08/23/2021 Paid $3,430.16
PRM 8500 21081329181 HVAC Systems Maintenance and Repair, Power Plant 08/16/2021 Paid $3,430.16
PRM 8500 21080628544 HVAC Systems Maintenance and Repair, Power Plant 08/09/2021 Paid $3,430.16
PRM 8500 21080228030 HVAC Systems Maintenance and Repair, Power Plant 08/05/2021 Paid $3,430.16
PRM 2200 21032415337 HVAC Systems Maintenance and Repair, Power Plant 03/25/2021 Paid $2,363.28
PRM 2200 21031013808 HVAC Systems Maintenance and Repair, Power Plant 03/11/2021 Paid $389.22
PRM 8500 21030313091 HVAC Systems Maintenance and Repair, Power Plant 03/04/2021 Paid $385.00
PRM 2200 21022412427 HVAC Systems Maintenance and Repair, Power Plant 02/25/2021 Paid $921.24
PRM 2200 21022412431 HVAC Systems Maintenance and Repair, Power Plant 02/25/2021 Paid $463.86
PRM 2200 21011909411 HVAC Systems Maintenance and Repair, Power Plant 01/20/2021 Paid $2,614.75
PRM 8500 20122907757 HVAC Systems Maintenance and Repair, Power Plant 12/31/2020 Paid $3,292.66
PRM 8500 20113005192 HVAC Systems Maintenance and Repair, Power Plant 12/03/2020 Paid $3,292.66
PRM 8500 20100200201 HVAC Systems Maintenance and Repair, Power Plant 10/05/2020 Paid $3,292.66
PRM 8500 20091734245 HVAC Systems Maintenance and Repair, Power Plant 09/21/2020 Paid $3,292.66
PRM 8500 20072729325 HVAC Systems Maintenance and Repair, Power Plant 07/30/2020 Paid $3,292.66
PRM 8500 20072328986 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/27/2020 Paid $203.00
PRM 8500 20070927416 HVAC Systems Maintenance and Repair, Power Plant 07/13/2020 Paid $3,292.66
PRM 8500 20061925870 HVAC Systems Maintenance and Repair, Power Plant 06/22/2020 Paid $6,585.32
PRM 8500 20060324553 HVAC Systems Maintenance and Repair, Power Plant 06/04/2020 Paid $3,292.66
PRM 8500 20032017549 HVAC Systems Maintenance and Repair, Power Plant 03/23/2020 Paid $3,292.66
PRM 8500 20012310844 HVAC Systems Maintenance and Repair, Power Plant 01/27/2020 Paid $3,292.66
PRM 8500 20012310779 HVAC Systems Maintenance and Repair, Power Plant 01/24/2020 Paid $3,292.66
PRM 8500 19112705815 HVAC Systems Maintenance and Repair, Power Plant 12/02/2019 Paid $530.00
PRM 8500 19111504732 HVAC Systems Maintenance and Repair, Power Plant 11/19/2019 Paid $1,765.76
PRM 8500 19090531734 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/06/2019 Paid $530.00
PRM 8500 19083031301 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/04/2019 Paid $678.19
PRM 8600 19082931237 HVAC Systems Maintenance and Repair, Power Plant 09/03/2019 Paid $12,359.98
PRM 8500 19073128316 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/01/2019 Paid $88.81
PRM 8500 19071827024 HVAC Systems Maintenance and Repair, Power Plant 07/19/2019 Paid $3,218.91
PRM 8500 19071226557 HVAC Systems Maintenance and Repair, Power Plant 07/16/2019 Paid $6,437.83
PRM 8500 19061924444 HVAC Systems Maintenance and Repair, Power Plant 06/21/2019 Paid $3,218.91
PRM 8500 19061724081 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/19/2019 Paid $149.74
PRM 8500 19061323812 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/14/2019 Paid $128.99
PRM 8500 19051621258 HVAC Systems Maintenance and Repair, Power Plant 05/17/2019 Paid $3,218.91
PRM 8500 19050820499 HVAC Systems Maintenance and Repair, Power Plant 05/09/2019 Paid $9,986.40
PRM 8500 19050820499 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/09/2019 Paid $1,047.07
PRM 8500 19043019563 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/01/2019 Paid $2,912.31
PRM 8500 19041818369 HVAC Systems Maintenance and Repair, Power Plant 04/19/2019 Paid $3,218.91
PRM 8500 19040517136 HVAC Systems Maintenance and Repair, Power Plant 04/08/2019 Paid $20,340.89
PRM 8500 19022212783 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/25/2019 Paid $1,323.00
PRM 8500 18092732845 HVAC Systems Maintenance and Repair, Power Plant 09/28/2018 Paid $6,437.85
PRM 8500 18092532261 COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN 09/26/2018 Paid $600.00
PRM 8500 18052221148 COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN 05/23/2018 Paid $994.76
PRM 8500 17031416087 Filters, Air Conditioning/Furnace (Disposable Type 03/15/2017 Paid $162.07
PRM 8500 17022214123 Filters, Air Conditioning/Furnace (Disposable Type 02/23/2017 Paid $130.92
PRM 8500 16020413384 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/05/2016 Paid $353.00
PRM 7500 15121608205 Coils: Chilled or Heated Water, and Direct Expansi 12/17/2015 Paid $8,729.84
PRM 8500 15070830613 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/09/2015 Paid $2,357.79
PRM 8500 15051925357 Chillers, Heat Exchangers and Receivers 05/20/2015 Paid $1,867.00
PRM 8500 15030316223 Chillers, Heat Exchangers and Receivers 03/04/2015 Paid $567.00
PRM 8500 15021114101 Chillers, Heat Exchangers and Receivers 02/12/2015 Paid $479.00
PRM 8500 15012111690 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/22/2015 Paid $1,060.00
PRM 8500 14112105794 Chillers, Heat Exchangers and Receivers 11/24/2014 Paid $975.00
PRM 8500 14102903618 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/30/2014 Paid $2,357.79
PRM 8500 14032517647 Chillers, Heat Exchangers and Receivers 03/26/2014 Paid $496.56
PRM 8500 14010810248 Chillers, Heat Exchangers and Receivers 01/09/2014 Paid $1,234.25
PRM 8500 13061725939 MODULE, IGNITION, ELECTRONIC 06/18/2013 Paid $394.16
PRM 8500 13060324703 MODULE, IGNITION, ELECTRONIC 06/04/2013 Paid $436.89
GAX 8500 12113003649 01/31/2013 Paid $84.70
PRM 2200 11122207910 Air Conditioners: Commercial, and Parts and Access 12/27/2011 Paid $2,054.76
PRM 2200 11051122453 HVAC Systems Maintenance and Repair, Power Plant 05/12/2011 Paid $4,470.58
PRM 2200 11042720925 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/28/2011 Paid $308.00
PRM 8500 10121007657 Heating, Ventilating and Air Conditioning (HVAC) 12/13/2010 Paid $464.00
PRM 8500 10110103762 MOTORS, COMPRESSOR, ELECTRIC 11/02/2010 Paid $547.55
PRM 2200 10030316213 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/04/2010 Paid $111,242.43
PRM 2200 10010409583 Chiller, Water, Large Flow Capacity (To Chill Hatc 01/05/2010 Paid $60,006.97
PRM 2200 09101601947 Chiller, Water, Large Flow Capacity (To Chill Hatc 10/19/2009 Paid $2,854.00
PRM 8600 09092445075 Coils: Chilled or Heated Water, and Direct Expansi 09/25/2009 Paid $9,964.64
PRM 2200 09090442841 Chiller, Water, Large Flow Capacity (To Chill Hatc 09/08/2009 Paid $3,635.02
PRM 8500 09080739492 AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM 08/10/2009 Paid $167.20
PRM 2200 09072337443 Chiller, Water, Large Flow Capacity (To Chill Hatc 07/24/2009 Paid $78,600.00
PRM 8500 09070235210 Heating, Ventilating and Air Conditioning (HVAC) 07/06/2009 Paid $394.00
PRM 8500 09062534556 Heating, Ventilating and Air Conditioning (HVAC) 06/26/2009 Paid $3,751.73
GAX 8500 09042715238 05/11/2009 Paid $37.68
PRM 2200 09040624583 Chiller, Water, Large Flow Capacity (To Chill Hatc 04/07/2009 Paid $96,420.90
PRM 2200 09031221361 LABOR & REPAIR OF ANDOVER CIRCUIT BOARD, COMPUTER 03/13/2009 Paid $281.00
GAX 8500 09012108314 01/28/2009 Paid $87.02
PRM 2200 09012114477 Chiller, Water, Large Flow Capacity (To Chill Hatc 01/22/2009 Paid $70,000.00
GAX 8500 08121805951 01/09/2009 Paid $72.00
PRM 2200 08120809497 Chiller, Water, Large Flow Capacity (To Chill Hatc 12/09/2008 Paid $299,800.00
PRM 2200 08120308855 AIR CONDITIONING/HEATING SERVICE PERSONNEL 12/04/2008 Paid $443.74
PRM 2200 08101301723 Heating, Air Conditioning, and Ventilation Mainten 10/14/2008 Paid $1,997.76