PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | CLO2 SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 22110703929 |
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 22102601759 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 11/10/2022 | Paid | $1,864.00 |