PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
PAYMENT REQUEST | PRM 7400 11082232160 |
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 7400 11033000806 | n/a | Air Conditioning Equipment and Accessories Rental | 111 | 08/23/2011 | Paid | $607.77 |
PO 7400 11081607052 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 08/23/2011 | Paid | $1,815.00 |