PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | NCH CORPORATION |
PAYMENT REQUEST | PRM 7500 18100300511 |
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 7500 17101600182 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 10/04/2018 | Paid | $201.93 |