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 7500 19062524911
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
DO 7500 19032608255 n/a Chillers, Heat Exchangers and Receivers 121 06/26/2019 Paid $2,641.86
DO 7500 19032608255 n/a Chillers, Heat Exchangers and Receivers 111 06/26/2019 Paid $2,644.98
DO 7500 19032608255 n/a Chillers, Heat Exchangers and Receivers 131 06/26/2019 Paid $861.51