Purchase Order
PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 7500 21032600430 | Chillers, Heat Exchangers and Receivers | 111 | 10/18/2021 | Paid | $3,600.00 |
DO 7500 20100200324 | Chillers, Heat Exchangers and Receivers | 111 | 10/18/2021 | Paid | $14,639.00 |