Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 8500 23010509049 | HVAC Systems Maintenance and Repair, Power Plant | 01/09/2023 | Paid | $2,270.21 |
| PRM 8500 22122108125 | HVAC Systems Maintenance and Repair, Power Plant | 12/27/2022 | Paid | $1,116.81 |