PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLO2 SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 20120705971 |
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 |
---|---|---|---|---|---|---|
DO 8100 20111202068 | MA 8100 NA180000115 | Chemical Treatment of Boiler and Tower Water | 111 | 12/10/2020 | Paid | $1,550.00 |