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 20021213280 |
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 | 02/13/2020 | Paid | $285.00 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 131 | 02/13/2020 | Paid | $14,639.00 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 141 | 02/13/2020 | Paid | $4,701.45 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 191 | 02/13/2020 | Paid | $2,637.18 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 181 | 02/13/2020 | Paid | $14,639.00 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 151 | 02/13/2020 | Paid | $6,076.59 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 171 | 02/13/2020 | Paid | $2,920.71 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 161 | 02/13/2020 | Paid | $14,639.00 |
DO 7500 19102101652 | n/a | Chillers, Heat Exchangers and Receivers | 121 | 02/13/2020 | Paid | $6,610.89 |