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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE CLO2 SERVICES, LLC
PAYMENT REQUEST PRM 8100 17110703540
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
CT 8100 17091100839 n/a Chemical Treatment of Boiler and Tower Water 111 11/08/2017 Paid $3,500.00
CT 8100 17091100839 n/a Chemical Treatment of Boiler and Tower Water 121 11/08/2017 Paid $3,000.00