Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | CLO2 SERVICES, LLC |
| PAYMENT REQUEST | PRM 8100 21042618367 |
Purchase Orders | Select from Below
| 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 21041307099 | MA 8100 NA180000115 | Chemical Treatment of Boiler and Tower Water | 121 | 04/27/2021 | Paid | $1,550.00 |
| DO 8100 21041307099 | MA 8100 NA180000115 | Chemical Treatment of Boiler and Tower Water | 111 | 04/27/2021 | Paid | $2,950.00 |