Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | TEXAS AIRSYSTEMS, LLC |
| PAYMENT REQUEST | PRM 7500 23060123799 |
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 21041300487 | n/a | Chillers, Heat Exchangers and Receivers | 121 | 06/05/2023 | Paid | $3,112.50 |
| CT 7500 21041300487 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 06/05/2023 | Paid | $3,112.50 |