PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
PAYMENT REQUEST | PRM 7500 19032615831 |
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 |
---|---|---|---|---|---|---|
CT 7500 18113000103 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 03/27/2019 | Paid | $2,200.00 |
CT 7500 18113000103 | n/a | Chillers, Heat Exchangers and Receivers | 121 | 03/27/2019 | Paid | $3,316.56 |