Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | CLO2 SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 20111003739 |
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 20101501014 | MA 8100 NA180000115 | Chemical Treatment of Boiler and Tower Water | 111 | 11/12/2020 | Paid | $4,500.00 |