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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	REFRIGERANT COMPONENTS-HVAC
PAYEE	TD INDUSTRIES, INC.
PAYMENT REQUEST	PRM 2200 24020513913

Total:$12,414.76

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 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	141	02/08/2024	Paid	$1,461.47
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	171	02/08/2024	Paid	$330.75
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	1121	02/08/2024	Paid	$183.75
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	1131	02/08/2024	Paid	$441.00
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	191	02/08/2024	Paid	$1,250.90
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	1141	02/08/2024	Paid	$441.00
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	161	02/08/2024	Paid	$666.12
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	121	02/08/2024	Paid	$1,873.37
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	1111	02/08/2024	Paid	$183.75
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	111	02/08/2024	Paid	$1,873.38
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	181	02/08/2024	Paid	$330.75
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	151	02/08/2024	Paid	$666.13
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	131	02/08/2024	Paid	$1,461.48
DO 2200 24010404743	n/a	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	1101	02/08/2024	Paid	$1,250.91