PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
PAYMENT REQUEST | PRM 7500 21122107700 |
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 21032600430 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 12/22/2021 | Paid | $3,600.00 |
CT 7500 21032600430 | n/a | Chillers, Heat Exchangers and Receivers | 121 | 12/22/2021 | Paid | $3,600.00 |