PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
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 16080232568 | SENSORS, VOLTAGE | 08/03/2016 | Paid | $101.17 |
PRM 8100 16011511456 | HVAC Systems Maintenance and Repair, Power Plant | 01/19/2016 | Paid | $55.30 |
PRM 8100 15123009435 | MOTORS, HVAC FAN, ELECTRIC | 12/31/2015 | Paid | $346.50 |
PRM 2200 09042927701 | Chillers, Heat Exchangers and Receivers | 04/30/2009 | Paid | $289.00 |