PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
PAYMENT REQUEST | PRM 7500 19050720318 |
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 |
---|---|---|---|---|---|---|
DO 7500 19032608255 | n/a | Chillers, Heat Exchangers and Receivers | 121 | 05/08/2019 | Paid | $1,100.97 |
DO 7500 19032608255 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 05/08/2019 | Paid | $14,639.00 |