PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | NCH CORPORATION |
PAYMENT REQUEST | PRM 7500 20061525400 |
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 19100400052 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 06/16/2020 | Paid | $186.00 |