Payment Request
PAYEE | TRANE U.S. INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 23051222032 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22090111604 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/16/2023 | Paid | $27,201.99 |