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Data Drill Down for October & 2021

Purchase Order
PAYEE CENTRAL TEXAS COMMERCIAL A/C & HEATING INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$134.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20100200324 Chillers, Heat Exchangers and Receivers 111 10/28/2021 Paid $134.09
DO 7500 20100200324 Chillers, Heat Exchangers and Receivers 111 10/18/2021 Paid $14,639.00
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