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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 111 04/27/2021 Paid $2,950.00
DO 8100 21041307099 MA 8100 NA180000115 Chemical Treatment of Boiler and Tower Water 121 04/27/2021 Paid $1,550.00