Purchase Order
PAYEE | TEXAS AIRSYSTEMS, LLC |
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EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 7500 21041300487 | Chillers, Heat Exchangers and Receivers | 111 | 01/19/2022 | Paid | $134.00 |
CT 7500 21041300487 | Chillers, Heat Exchangers and Receivers | 121 | 01/19/2022 | Paid | $2,135.00 |
CT 7500 21041300487 | Chillers, Heat Exchangers and Receivers | 131 | 01/19/2022 | Paid | $240.00 |