PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 23062726159 | HVAC Systems Maintenance and Repair, Power Plant | 06/29/2023 | Paid | $2,759.54 |
PRM 2200 22010408618 | HVAC Systems Maintenance and Repair, Power Plant | 01/06/2022 | Paid | $2,643.00 |
PRM 2200 21092333042 | HVAC Systems Maintenance and Repair, Power Plant | 09/27/2021 | Paid | $3,393.50 |
PRM 2200 21032214987 | HVAC Systems Maintenance and Repair, Power Plant | 03/23/2021 | Paid | $2,643.00 |