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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CENTRAL TEXAS COMMERCIAL A/C & HEATING INC
PAYMENT REQUEST PRM 7500 20021213280

Total:$67,148.82

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
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