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 19101601469 |
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 | 111 | 10/17/2019 | Paid | $7,705.23 |