Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 1100 17020612204 | Controllers, Steam Boiler Automatic Conductivity | 02/07/2017 | Paid | $7,552.00 |
| PRM 1100 13011510780 | Chillers, Heat Exchangers and Receivers | 01/16/2013 | Paid | $30,000.00 |
| PRM 1100 12030514382 | Relocation and/or Removal Services for Utility Wor | 03/06/2012 | Paid | $3,244.00 |