Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | TRANE U.S. INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23091334905 | HVAC Systems Maintenance and Repair, Power Plant | 09/14/2023 | Outstanding | $27,201.99 |
| PRM 2200 23091134482 | HVAC Systems Maintenance and Repair, Power Plant | 09/12/2023 | Outstanding | $55,632.48 |
| PRC 1100 MAX118434 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $3,609.99 |
| PRC 1100 MAX118435 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $3,609.99 |
| PRC 1100 MAX118436 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $3,609.99 |
| PRC 1100 MAX118478 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $3,609.99 |
| PRC 1100 MAX118480 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $3,609.99 |
| PRC 1100 MAX118482 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $3,609.99 |
| PRC 1100 MAX118483 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $3,610.07 |
| PRC 1100 MAX118490 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $3,609.99 |
| PRC 1100 MAX118491 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $3,609.99 |
| PRM 2200 23083133358 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $18,421.16 |
| PRM 2200 23090133536 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Outstanding | $1,854.99 |
| PRM 2200 23082933008 | HVAC Systems Maintenance and Repair, Power Plant | 08/31/2023 | Outstanding | $48,251.13 |
| PRM 8100 23082432589 | HVAC Systems Maintenance and Repair, Power Plant | 08/28/2023 | Outstanding | $54,403.98 |
| PRC 1100 MAX116971 | HVAC Systems Maintenance and Repair, Power Plant | 07/18/2023 | Paid | $3,610.03 |
| PRC 1100 MAX116973 | HVAC Systems Maintenance and Repair, Power Plant | 07/18/2023 | Paid | $3,609.99 |
| PRM 8100 23070326866 | HVAC Systems Maintenance and Repair, Power Plant | 07/05/2023 | Paid | $27,972.00 |
| PRM 8100 23062726159 | HVAC Systems Maintenance and Repair, Power Plant | 06/29/2023 | Paid | $27,201.99 |
| PRC 1100 MAX116080 | HVAC Systems Maintenance and Repair, Power Plant | 06/27/2023 | Paid | $11,031.00 |
| PRM 2200 23052322825 | HVAC Systems Maintenance and Repair, Power Plant | 05/25/2023 | Paid | $29,010.11 |
| PRM 2200 23052422994 | HVAC Systems Maintenance and Repair, Power Plant | 05/25/2023 | Paid | $4,478.32 |
| PRM 2200 23052422996 | HVAC Systems Maintenance and Repair, Power Plant | 05/25/2023 | Paid | $11,162.81 |
| PRM 8100 23051222032 | HVAC Systems Maintenance and Repair, Power Plant | 05/16/2023 | Paid | $27,201.99 |
| PRM 8100 23051222035 | HVAC Systems Maintenance and Repair, Power Plant | 05/16/2023 | Paid | $142,306.00 |
| PRC 1100 MAX114571 | HVAC Systems Maintenance and Repair, Power Plant | 05/11/2023 | Paid | $11,031.00 |
| PRM 8100 23032817227 | HVAC Systems Maintenance and Repair, Power Plant | 03/30/2023 | Paid | $54,403.98 |
| PRM 8100 23020812328 | HVAC Systems Maintenance and Repair, Power Plant | 02/09/2023 | Paid | $1,151.00 |
| PRM 8100 23012411010 | HVAC Systems Maintenance and Repair, Power Plant | 01/26/2023 | Paid | $27,201.99 |
| PRM 8100 23011009422 | HVAC Systems Maintenance and Repair, Power Plant | 01/12/2023 | Paid | $27,201.99 |
| PRM 8100 22122708337 | HVAC Systems Maintenance and Repair, Power Plant | 12/28/2022 | Paid | $27,201.99 |
| PRM 8100 22102603041 | HVAC Systems Maintenance and Repair, Power Plant | 10/31/2022 | Paid | $4,907.00 |
| PRM 8100 22102002523 | HVAC Systems Maintenance and Repair, Power Plant | 10/24/2022 | Paid | $27,201.99 |
| PRM 8100 22100500621 | HVAC Systems Maintenance and Repair, Power Plant | 10/10/2022 | Paid | $27,202.11 |
| PRM 2200 22051620743 | HVAC Systems Maintenance and Repair, Power Plant | 05/17/2022 | Paid | $9,214.66 |
| PRM 2200 22010408618 | HVAC Systems Maintenance and Repair, Power Plant | 01/06/2022 | Paid | $18,281.75 |
| PRM 2200 21092333042 | HVAC Systems Maintenance and Repair, Power Plant | 09/27/2021 | Paid | $17,531.25 |
| PRM 2200 21032214987 | HVAC Systems Maintenance and Repair, Power Plant | 03/23/2021 | Paid | $18,281.75 |
| PRM 2200 20100800739 | HVAC Systems Maintenance and Repair, Power Plant | 10/12/2020 | Paid | $2,125.51 |
| PRM 2200 20092334655 | HVAC Systems Maintenance and Repair, Power Plant | 09/24/2020 | Paid | $706.12 |
| PRM 2200 20072028292 | HVAC Systems Maintenance and Repair, Power Plant | 07/21/2020 | Paid | $140.03 |
| PRM 2200 19020610822 | HVAC Systems Maintenance and Repair, Power Plant | 02/07/2019 | Paid | $585.89 |
| PRM 8100 18110703769 | HVAC Systems Maintenance and Repair, Power Plant | 11/08/2018 | Paid | $2,999.98 |
| PRM 8100 18110703773 | HVAC Systems Maintenance and Repair, Power Plant | 11/08/2018 | Paid | $3,000.00 |
| PRM 2200 16090636445 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 09/07/2016 | Paid | $9,030.00 |
| PRM 2200 16090636445 | Transportation of Goods (Freight) | 09/07/2016 | Paid | $325.00 |
| PRM 2200 12103103723 | THERMOSTATS, AIR CONDITIONING AND HEATING | 11/01/2012 | Paid | $9,566.41 |
| PRM 2200 12082031037 | HVAC Systems Maintenance and Repair, Power Plant | 08/21/2012 | Paid | $3,524.83 |
| PRM 2200 12072428270 | HVAC Systems Maintenance and Repair, Power Plant | 07/25/2012 | Paid | $6,019.53 |
| PRM 2200 12071727659 | Coils: Chilled or Heated Water, and Direct Expansi | 07/18/2012 | Paid | $7,283.75 |
| PRM 2200 08120809498 | Heating, Air Conditioning, and Ventilation Mainten | 12/09/2008 | Paid | $2,579.83 |