Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
| PAYMENT REQUEST | PRC 1100 MAX102922 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX104163 | n/a | Steam Boilers, Steam Heating, and Power Plant Item | 111 | 05/31/2022 | Paid | $10,460.00 |