Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
| PAYMENT REQUEST | PRM 8600 13081932558 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 13073105615 | n/a | Heating Units, Ventilating Equipment, and Accessor | 111 | 08/20/2013 | Paid | $1,350.00 |
| PO 8600 13073105615 | n/a | Heating Units, Ventilating Equipment, and Accessor | 131 | 08/20/2013 | Paid | $1,350.00 |
| PO 8600 13073105615 | n/a | Heating Units, Ventilating Equipment, and Accessor | 121 | 08/20/2013 | Paid | $1,350.00 |