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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 21082530099
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 131 08/26/2021 Paid $14,639.00
DO 7500 20100200324 n/a Chillers, Heat Exchangers and Receivers 121 08/26/2021 Paid $7,600.00