PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | NCH CORPORATION |
PAYMENT REQUEST | PRM 7500 22070525160 |
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 21101400097 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 07/06/2022 | Paid | $221.65 |