PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
PAYMENT REQUEST | PRM 7500 20031717097 |
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 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 141 | 03/18/2020 | Paid | $6,174.09 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 03/18/2020 | Paid | $7,368.66 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 121 | 03/18/2020 | Paid | $5,634.72 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 131 | 03/18/2020 | Paid | $14,639.00 |