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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE CLO2 SERVICES, LLC
PAYMENT REQUEST PRM 8100 20111003739

Total:$4,500.00

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 20101501014 MA 8100 NA180000115 Chemical Treatment of Boiler and Tower Water 111 11/12/2020 Paid $4,500.00
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