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 |
---|---|---|---|---|
PRC 1100 MAX130551 | HVAC Systems Maintenance and Repair, Power Plant | 07/08/2024 | Outstanding | $22,736.00 |
PRC 1100 MAX130146 | HVAC Systems Maintenance and Repair, Power Plant | 06/27/2024 | Outstanding | $11,527.50 |
PRM 8100 24060629111 | HVAC Systems Maintenance and Repair, Power Plant | 06/10/2024 | Paid | $17,165.10 |
PRM 8100 24041622713 | HVAC Systems Maintenance and Repair, Power Plant | 04/18/2024 | Paid | $7,306.71 |
PRC 1100 MAX127051 | HVAC Systems Maintenance and Repair, Power Plant | 04/08/2024 | Paid | $10,000.00 |
PRM 8100 24031919138 | HVAC Systems Maintenance and Repair, Power Plant | 03/21/2024 | Paid | $1,628.36 |
PRM 8100 24031318336 | HVAC Systems Maintenance and Repair, Power Plant | 03/14/2024 | Paid | $586.26 |
PRM 8100 24030717847 | HVAC Systems Maintenance and Repair, Power Plant | 03/11/2024 | Paid | $112,715.57 |
PRC 1100 MAX124295 | HVAC Systems Maintenance and Repair, Power Plant | 02/01/2024 | Paid | $11,527.50 |
PRM 8100 23122809692 | HVAC Systems Maintenance and Repair, Power Plant | 12/29/2023 | Paid | $38,005.00 |
PRM 8100 23122809694 | HVAC Systems Maintenance and Repair, Power Plant | 12/29/2023 | Paid | $35,555.00 |
PRM 8100 23120507006 | HVAC Systems Maintenance and Repair, Power Plant | 12/07/2023 | Paid | $35,555.00 |
PRC 1100 MAX121283 | HVAC Systems Maintenance and Repair, Power Plant | 11/13/2023 | Paid | $2,214.00 |
PRC 1100 MAX121248 | HVAC Systems Maintenance and Repair, Power Plant | 11/06/2023 | Paid | $11,031.00 |
PRC 1100 MAX121250 | HVAC Systems Maintenance and Repair, Power Plant | 11/06/2023 | Paid | $35,590.00 |
PRC 1100 MAX121253 | HVAC Systems Maintenance and Repair, Power Plant | 11/06/2023 | Paid | $11,031.00 |
PRC 1100 MAX121257 | HVAC Systems Maintenance and Repair, Power Plant | 11/06/2023 | Paid | $1,948.22 |
PRC 1100 MAX121259 | HVAC Systems Maintenance and Repair, Power Plant | 11/06/2023 | Paid | $1,462.00 |
PRC 1100 MAX121261 | HVAC Systems Maintenance and Repair, Power Plant | 11/06/2023 | Paid | $1,451.07 |
PRM 2200 23110203747 | HVAC Systems Maintenance and Repair, Power Plant | 11/06/2023 | Paid | $6,339.00 |
PRC 1100 MAX120954 | HVAC Systems Maintenance and Repair, Power Plant | 10/26/2023 | Paid | $505.00 |
PRM 8100 23101902395 | HVAC Systems Maintenance and Repair, Power Plant | 10/23/2023 | Paid | $35,555.00 |
PRM 2200 23101301708 | HVAC Systems Maintenance and Repair, Power Plant | 10/17/2023 | Paid | $9,430.82 |
PRM 8100 23092636536 | HVAC Systems Maintenance and Repair, Power Plant | 09/28/2023 | Paid | $35,555.00 |
PRM 8100 23091935653 | HVAC Systems Maintenance and Repair, Power Plant | 09/21/2023 | Paid | $48,495.00 |
PRM 8100 23091334905 | HVAC Systems Maintenance and Repair, Power Plant | 09/14/2023 | Paid | $27,201.99 |
PRM 2200 23091134482 | HVAC Systems Maintenance and Repair, Power Plant | 09/12/2023 | Paid | $55,632.48 |
PRC 1100 MAX118434 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $3,609.99 |
PRC 1100 MAX118435 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $3,609.99 |
PRC 1100 MAX118436 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $3,609.99 |
PRC 1100 MAX118478 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $3,609.99 |
PRC 1100 MAX118480 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $3,609.99 |
PRC 1100 MAX118482 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $3,609.99 |
PRC 1100 MAX118483 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $3,610.07 |
PRC 1100 MAX118490 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $3,609.99 |
PRC 1100 MAX118491 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $3,609.99 |
PRM 2200 23083133358 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $18,421.16 |
PRM 2200 23090133536 | HVAC Systems Maintenance and Repair, Power Plant | 09/05/2023 | Paid | $1,854.99 |
PRM 2200 23082933008 | HVAC Systems Maintenance and Repair, Power Plant | 08/31/2023 | Paid | $48,251.13 |
PRM 8100 23082432589 | HVAC Systems Maintenance and Repair, Power Plant | 08/28/2023 | Paid | $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 |