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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE TD INDUSTRIES, INC.
PAYMENT REQUEST PRM 2200 22031415064
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 2200 22011904198 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 03/17/2022 Paid $1,742.63
DO 2200 22011904198 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 03/17/2022 Paid $1,742.62