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 21033015967
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 20100200324 n/a Chillers, Heat Exchangers and Receivers 111 04/01/2021 Paid $276.06
DO 7500 20100200324 n/a Chillers, Heat Exchangers and Receivers 121 04/01/2021 Paid $3,010.98
DO 7500 20100200324 n/a Chillers, Heat Exchangers and Receivers 141 04/01/2021 Paid $14,639.00
DO 7500 20100200324 n/a Chillers, Heat Exchangers and Receivers 131 04/01/2021 Paid $1,243.46