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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE CLO2 SERVICES, LLC
PAYMENT REQUEST PRM 8100 22070825547
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 22062309171 n/a Chemical Treatment of Boiler and Tower Water 111 07/11/2022 Paid $2,950.00