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ID / CHECK PAYEE EXACT INVOICE DESCRIPTION INVOICE INVOICE NET SOURCE ROWS
DATE REFERENCE
SH0262 TRANE U.S. INC. PB1565 SAFEHAVEN EMPOWERMENT CENTER RTU-1 PB1565 $10,920.00 S2: 132977
2025-09-16 RPLCMN
SH0325 TRANE U.S. INC. 315968148 SAFEHAVEN EMPOWERMENT CENTER RTU-1 R 315968148 $54,327.01 S2: 180960
2026-04-21
SH0336 TRANE U.S. INC. 316002390 SAFEHAVEN EMPOWERMENT CTR-AHU 316002390 $34,536.00 S2: 189159
2026-05-29 CONTROL
SH0340 TRANE U.S. INC. 316019144 SAFEHAVEN EMPOWERMENT CENTER RTU- 316019144 $38,028.40 S2: 195432
2026-06-18
Group subtotal: $1,811,114.35. No combined total across groups.
Derived selected-row extract | INVOICE NET, not cleared checks | October 18, 2026 7Jump to an indexed page (9 of 9)