PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | TD INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 2200 23082332372 |
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 23072610865 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 08/24/2023 | Paid | $110.25 |
DO 2200 23072610865 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 08/24/2023 | Paid | $103.00 |
DO 2200 23072610865 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 161 | 08/24/2023 | Paid | $103.00 |
DO 2200 23072610865 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 08/24/2023 | Paid | $110.25 |