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 20052824032
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 19102101652 n/a Chillers, Heat Exchangers and Receivers 111 06/01/2020 Paid $3,522.09
DO 7500 19102101652 n/a Chillers, Heat Exchangers and Receivers 141 06/01/2020 Paid $1,779.31
DO 7500 19102101652 n/a Chillers, Heat Exchangers and Receivers 131 06/01/2020 Paid $3,565.38
DO 7500 19102101652 n/a Chillers, Heat Exchangers and Receivers 121 06/01/2020 Paid $932.29