Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | CLO2 SERVICES, LLC |
| PAYMENT REQUEST | PRM 8100 23101301740 |
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 23083112286 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 10/17/2023 | Paid | $3,022.00 |