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 19101601470
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 10/17/2019 Paid $2,812.29
DO 7500 19032608255 n/a Chillers, Heat Exchangers and Receivers 111 10/17/2019 Paid $1,633.32