PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | NCH CORPORATION |
PAYMENT REQUEST | PRM 7500 19072927831 |
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 18100500072 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 07/30/2019 | Paid | $203.12 |