PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CENTRAL TEXAS CONTROLS INC |
PAYMENT REQUEST | PRM 7400 09022318999 |
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 |
---|---|---|---|---|---|---|
PO 7400 09020407014 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 02/24/2009 | Paid | $210.00 |