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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE CLO2 SERVICES, LLC
PAYMENT REQUEST PRM 8100 19010808186

Total:$1,550.00

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 18120603888 MA 8100 NA180000115 Chemical Treatment of Boiler and Tower Water 111 01/09/2019 Paid $1,550.00
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