Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
| PAYMENT REQUEST | PRM 7500 20081931519 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 20051400658 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 08/20/2020 | Paid | $900.02 |
| CT 7500 20051400658 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/20/2020 | Paid | $841.01 |