Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | CLO2 SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 24041222348 | Chemical Treatment of Boiler and Tower Water | 04/16/2024 | Outstanding | $3,696.00 |
| PRM 8100 24041122245 | Chemical Treatment of Boiler and Tower Water | 04/15/2024 | Outstanding | $1,864.00 |
| PRM 8100 24031118054 | Chemical Treatment of Boiler and Tower Water | 03/13/2024 | Paid | $8,582.00 |
| PRM 8100 24021314945 | Chemical Treatment of Boiler and Tower Water | 02/15/2024 | Paid | $3,696.00 |
| PRM 8100 24011011123 | Chemical Treatment of Boiler and Tower Water | 01/12/2024 | Paid | $3,696.00 |
| PRM 8100 24010910926 | Chemical Treatment of Boiler and Tower Water | 01/11/2024 | Paid | $4,886.00 |
| PRM 8100 23121308108 | Chemical Treatment of Boiler and Tower Water | 12/15/2023 | Paid | $8,582.00 |
| PRM 8100 23112906396 | Chemical Treatment of Boiler and Tower Water | 12/01/2023 | Paid | $3,696.00 |
| PRM 8100 23112205825 | Chemical Treatment of Boiler and Tower Water | 11/29/2023 | Paid | $3,696.00 |
| PRM 8100 23101301700 | Chemical Treatment of Boiler and Tower Water | 10/17/2023 | Paid | $4,886.00 |
| PRM 8100 23101301740 | Chemical Treatment of Boiler and Tower Water | 10/17/2023 | Paid | $3,022.00 |
| PRM 8100 23092035856 | Chemical Treatment of Boiler and Tower Water | 09/22/2023 | Paid | $3,696.00 |
| PRM 8100 23091535199 | Chemical Treatment of Boiler and Tower Water | 09/19/2023 | Paid | $5,560.00 |
| PRM 8100 23091535201 | Chemical Treatment of Boiler and Tower Water | 09/19/2023 | Paid | $3,696.00 |
| PRM 8100 23072429097 | Chemical Treatment of Boiler and Tower Water | 07/26/2023 | Paid | $3,696.00 |
| PRM 8100 23072429109 | Chemical Treatment of Boiler and Tower Water | 07/26/2023 | Paid | $3,022.00 |
| PRM 8100 23062826314 | Chemical Treatment of Boiler and Tower Water | 06/30/2023 | Paid | $1,864.00 |
| PRM 8100 23062325916 | Chemical Treatment of Boiler and Tower Water | 06/27/2023 | Paid | $3,696.00 |
| PRM 8100 23051021660 | Chemical Treatment of Boiler and Tower Water | 05/12/2023 | Paid | $3,696.00 |
| PRM 8100 23051021663 | Chemical Treatment of Boiler and Tower Water | 05/12/2023 | Paid | $3,022.00 |
| PRM 8100 23041118794 | Chemical Treatment of Boiler and Tower Water | 04/13/2023 | Paid | $3,696.00 |
| PRM 8100 23041118797 | Chemical Treatment of Boiler and Tower Water | 04/13/2023 | Paid | $1,864.00 |
| PRM 8100 23032216758 | Chemical Treatment of Boiler and Tower Water | 03/27/2023 | Paid | $3,022.00 |
| PRM 8100 23031616004 | Chemical Treatment of Boiler and Tower Water | 03/20/2023 | Paid | $3,696.00 |
| PRM 8100 23020812323 | Chemical Treatment of Boiler and Tower Water | 02/10/2023 | Paid | $3,696.00 |
| PRM 8100 23020812332 | Chemical Treatment of Boiler and Tower Water | 02/09/2023 | Paid | $1,864.00 |
| PRM 8100 23011810210 | Chemical Treatment of Boiler and Tower Water | 01/20/2023 | Paid | $3,696.00 |
| PRM 8100 23011209787 | Chemical Treatment of Boiler and Tower Water | 01/17/2023 | Paid | $4,886.00 |
| PRM 8100 22120806827 | Chemical Treatment of Boiler and Tower Water | 12/12/2022 | Paid | $3,696.00 |
| PRM 8100 22120806843 | Chemical Treatment of Boiler and Tower Water | 12/12/2022 | Paid | $3,022.00 |
| PRM 8100 22110904175 | Chemical Treatment of Boiler and Tower Water | 11/14/2022 | Paid | $3,696.00 |
| PRM 8100 22110703929 | Chemical Treatment of Boiler and Tower Water | 11/10/2022 | Paid | $1,864.00 |
| PRM 8100 22101101406 | Chemical Treatment of Boiler and Tower Water | 10/13/2022 | Paid | $3,696.00 |
| PRM 8100 22091632074 | Chemical Treatment of Boiler and Tower Water | 09/20/2022 | Paid | $3,696.00 |
| PRM 8100 22090731108 | Chemical Treatment of Boiler and Tower Water | 09/08/2022 | Paid | $2,950.00 |
| PRM 8100 22080928453 | Chemical Treatment of Boiler and Tower Water | 08/11/2022 | Paid | $3,696.00 |
| PRM 8100 22080428124 | Chemical Treatment of Boiler and Tower Water | 08/08/2022 | Paid | $1,550.00 |
| PRM 8100 22071125681 | Chemical Treatment of Boiler and Tower Water | 07/13/2022 | Paid | $3,696.00 |
| PRM 8100 22070825547 | Chemical Treatment of Boiler and Tower Water | 07/11/2022 | Paid | $2,950.00 |
| PRM 8100 22062324182 | Chemical Treatment of Boiler and Tower Water | 06/27/2022 | Paid | $3,696.00 |
| PRM 8100 22050620040 | Chemical Treatment of Boiler and Tower Water | 05/10/2022 | Paid | $3,696.00 |
| PRM 8100 22050620043 | Chemical Treatment of Boiler and Tower Water | 05/09/2022 | Paid | $4,500.00 |
| PRM 8100 22041117722 | Chemical Treatment of Boiler and Tower Water | 04/13/2022 | Paid | $3,696.00 |
| PRM 8100 22030414193 | Chemical Treatment of Boiler and Tower Water | 03/08/2022 | Paid | $3,696.00 |
| PRM 8100 22030414201 | Chemical Treatment of Boiler and Tower Water | 03/07/2022 | Paid | $1,550.00 |
| PRM 8100 22020911827 | Chemical Treatment of Boiler and Tower Water | 02/11/2022 | Paid | $3,696.00 |
| PRM 8100 22020811724 | Chemical Treatment of Boiler and Tower Water | 02/10/2022 | Paid | $2,950.00 |
| PRM 8100 22010608948 | Chemical Treatment of Boiler and Tower Water | 01/10/2022 | Paid | $3,696.00 |
| PRM 8100 21120806549 | Chemical Treatment of Boiler and Tower Water | 12/13/2021 | Paid | $4,500.00 |
| PRM 8100 21120706367 | Chemical Treatment of Boiler and Tower Water | 12/09/2021 | Paid | $3,696.00 |
| PRM 8100 21110403477 | Chemical Treatment of Boiler and Tower Water | 11/08/2021 | Paid | $3,696.00 |
| PRM 8100 21101201137 | Chemical Treatment of Boiler and Tower Water | 10/14/2021 | Paid | $3,696.00 |
| PRM 8100 21091532152 | Chemical Treatment of Boiler and Tower Water | 09/17/2021 | Paid | $3,696.00 |
| PRM 8100 21091331828 | Chemical Treatment of Boiler and Tower Water | 09/16/2021 | Paid | $4,500.00 |
| PRM 8100 21081028867 | Chemical Treatment of Boiler and Tower Water | 08/12/2021 | Paid | $3,696.00 |
| PRM 8100 21072026676 | Chemical Treatment of Boiler and Tower Water | 07/22/2021 | Paid | $3,696.00 |
| PRM 8100 21071926554 | Chemical Treatment of Boiler and Tower Water | 07/20/2021 | Paid | $4,500.00 |
| PRM 8100 21061422865 | Chemical Treatment of Boiler and Tower Water | 06/16/2021 | Paid | $3,696.00 |
| PRM 8100 21050519449 | Chemical Treatment of Boiler and Tower Water | 05/07/2021 | Paid | $3,696.00 |
| PRM 8100 21042618367 | Chemical Treatment of Boiler and Tower Water | 04/27/2021 | Paid | $4,500.00 |
| PRM 8100 21040616444 | Chemical Treatment of Boiler and Tower Water | 04/08/2021 | Paid | $3,696.00 |
| PRM 8100 21031114074 | Chemical Treatment of Boiler and Tower Water | 03/15/2021 | Paid | $3,696.00 |
| PRM 8100 21021212107 | Chemical Treatment of Boiler and Tower Water | 02/16/2021 | Paid | $4,500.00 |
| PRM 8100 21020511333 | Chemical Treatment of Boiler and Tower Water | 02/09/2021 | Paid | $3,696.00 |
| PRM 8100 21012710417 | Chemical Treatment of Boiler and Tower Water | 01/29/2021 | Paid | $3,696.00 |
| PRM 8100 21012710370 | Chemical Treatment of Boiler and Tower Water | 01/28/2021 | Paid | $4,500.00 |
| PRM 8100 20111003739 | Chemical Treatment of Boiler and Tower Water | 11/12/2020 | Paid | $4,500.00 |
| PRM 8100 20110503382 | Chemical Treatment of Boiler and Tower Water | 11/09/2020 | Paid | $3,696.00 |
| PRM 8100 20100700710 | Chemical Treatment of Boiler and Tower Water | 10/12/2020 | Paid | $3,696.00 |
| PRM 8100 20100700714 | Chemical Treatment of Boiler and Tower Water | 10/12/2020 | Paid | $2,950.00 |
| PRM 8100 20092935320 | Chemical Treatment of Boiler and Tower Water | 10/01/2020 | Paid | $3,696.00 |
| PRM 8100 20081831430 | Chemical Treatment of Boiler and Tower Water | 08/20/2020 | Paid | $3,696.00 |
| PRM 8100 20072228771 | Chemical Treatment of Boiler and Tower Water | 07/23/2020 | Paid | $4,500.00 |
| PRM 8100 20071027491 | Chemical Treatment of Boiler and Tower Water | 07/13/2020 | Paid | $3,696.00 |
| PRM 8100 20060424753 | Chemical Treatment of Boiler and Tower Water | 06/08/2020 | Paid | $3,696.00 |
| PRM 8100 20051122466 | Chemical Treatment of Boiler and Tower Water | 05/12/2020 | Paid | $3,696.00 |
| PRM 8100 20051122468 | Chemical Treatment of Boiler and Tower Water | 05/12/2020 | Paid | $4,500.00 |
| PRM 8100 20040719466 | Chemical Treatment of Boiler and Tower Water | 04/09/2020 | Paid | $3,696.00 |
| PRM 8100 20032718303 | Chemical Treatment of Boiler and Tower Water | 03/30/2020 | Paid | $4,500.00 |
| PRM 8100 20031717113 | Chemical Treatment of Boiler and Tower Water | 03/18/2020 | Paid | $3,696.00 |
| PRM 8100 20021413864 | Chemical Treatment of Boiler and Tower Water | 02/19/2020 | Paid | $3,696.00 |
| PRM 8100 20012110473 | Chemical Treatment of Boiler and Tower Water | 01/22/2020 | Paid | $3,696.00 |
| PRM 8100 20010609011 | Chemical Treatment of Boiler and Tower Water | 01/07/2020 | Paid | $7,450.00 |
| PRM 8100 19122607954 | Chemical Treatment of Boiler and Tower Water | 12/27/2019 | Paid | $3,696.00 |
| PRM 8100 19111504725 | Chemical Treatment of Boiler and Tower Water | 11/19/2019 | Paid | $3,696.00 |
| PRM 8100 19102202327 | Chemical Treatment of Boiler and Tower Water | 10/23/2019 | Paid | $1,550.00 |
| PRM 8100 19101701774 | Chemical Treatment of Boiler and Tower Water | 10/21/2019 | Paid | $3,696.00 |
| PRM 8100 19092333399 | Chemical Treatment of Boiler and Tower Water | 09/24/2019 | Paid | $3,696.00 |
| PRM 8100 19091332657 | Chemical Treatment of Boiler and Tower Water | 09/16/2019 | Paid | $2,950.00 |
| PRM 8100 19082230620 | Chemical Treatment of Boiler and Tower Water | 08/26/2019 | Paid | $5,246.00 |
| PRM 8100 19071827004 | Chemical Treatment of Boiler and Tower Water | 07/19/2019 | Paid | $3,696.00 |
| PRM 8100 19070525810 | Chemical Treatment of Boiler and Tower Water | 07/08/2019 | Paid | $2,950.00 |
| PRM 8100 19061824245 | Chemical Treatment of Boiler and Tower Water | 06/19/2019 | Paid | $3,696.00 |
| PRM 8100 19051320954 | Chemical Treatment of Boiler and Tower Water | 05/15/2019 | Paid | $3,696.00 |
| PRM 8100 19051020797 | Chemical Treatment of Boiler and Tower Water | 05/13/2019 | Paid | $3,696.00 |
| PRM 8100 19050920666 | Chemical Treatment of Boiler and Tower Water | 05/10/2019 | Paid | $2,950.00 |
| PRM 8100 19040316762 | Chemical Treatment of Boiler and Tower Water | 04/04/2019 | Paid | $3,696.00 |
| PRM 8100 19040316771 | Chemical Treatment of Boiler and Tower Water | 04/04/2019 | Paid | $1,550.00 |
| PRM 8100 19031314601 | Chemical Treatment of Boiler and Tower Water | 03/14/2019 | Paid | $3,696.00 |
| PRM 8100 19031114325 | Chemical Treatment of Boiler and Tower Water | 03/12/2019 | Paid | $3,696.00 |
| PRM 8100 19031114331 | Chemical Treatment of Boiler and Tower Water | 03/12/2019 | Paid | $2,950.00 |
| PRM 8100 19010808182 | Chemical Treatment of Boiler and Tower Water | 01/09/2019 | Paid | $3,696.00 |
| PRM 8100 19010808186 | Chemical Treatment of Boiler and Tower Water | 01/09/2019 | Paid | $1,550.00 |
| PRM 8100 18121406613 | Chemical Treatment of Boiler and Tower Water | 12/17/2018 | Paid | $3,696.00 |
| PRM 8100 18112104823 | Chemical Treatment of Boiler and Tower Water | 11/26/2018 | Paid | $4,500.00 |
| PRM 8100 18102302510 | Chemical Treatment of Boiler and Tower Water | 10/24/2018 | Paid | $2,950.00 |
| PRM 8100 18101601800 | Chemical Treatment of Boiler and Tower Water | 10/17/2018 | Paid | $3,696.00 |
| PRM 8100 18101201340 | Chemical Treatment of Boiler and Tower Water | 10/15/2018 | Paid | $8,942.00 |
| PRM 8100 18101101126 | Chemical Treatment of Boiler and Tower Water | 10/12/2018 | Paid | $3,696.00 |
| PRM 8100 18100100086 | Chemical Treatment of Boiler and Tower Water | 10/02/2018 | Paid | $7,391.00 |
| PRM 8100 18072326360 | Chemical Treatment of Boiler and Tower Water | 07/24/2018 | Paid | $4,500.00 |
| PRM 8100 18050719762 | Chemical Treatment of Boiler and Tower Water | 05/08/2018 | Paid | $4,500.00 |
| PRM 8100 18042618885 | Chemical Treatment of Boiler and Tower Water | 04/27/2018 | Paid | $3,000.00 |
| PRM 8100 18012310237 | Chemical Treatment of Boiler and Tower Water | 01/24/2018 | Paid | $2,950.00 |
| PRM 8100 18012310241 | Chemical Treatment of Boiler and Tower Water | 01/24/2018 | Paid | $3,000.00 |
| PRM 8100 17122007432 | Chemical Treatment of Boiler and Tower Water | 12/21/2017 | Paid | $3,000.00 |
| PRM 8100 17112104796 | Chemical Treatment of Boiler and Tower Water | 11/22/2017 | Paid | $3,000.00 |
| PRM 8100 17110703540 | Chemical Treatment of Boiler and Tower Water | 11/08/2017 | Paid | $6,500.00 |
| PRM 8100 17110603409 | Chemical Treatment of Boiler and Tower Water | 11/07/2017 | Paid | $3,000.00 |
| PRM 8100 17110203181 | Chemical Treatment of Boiler and Tower Water | 11/03/2017 | Paid | $3,000.00 |
| PRM 8100 17092234535 | Chemical Treatment of Boiler and Tower Water | 09/25/2017 | Paid | $3,000.00 |
| PRM 8100 17080830012 | Chemical Treatment of Boiler and Tower Water | 08/09/2017 | Paid | $2,032.26 |
| PRM 8100 17071227526 | Chemical Treatment of Boiler and Tower Water | 07/13/2017 | Paid | $5,153.00 |
| PRM 8100 17062225731 | Chemical Treatment of Boiler and Tower Water | 06/23/2017 | Paid | $5,847.00 |
| PRM 8100 17061625204 | Chemicals, Bulk (Not Otherwise Itemized) | 06/19/2017 | Paid | $1,303.00 |
| PRM 8100 17033117981 | Chemical Treatment of Boiler and Tower Water | 04/03/2017 | Paid | $5,153.00 |
| PRM 8100 17022113895 | Chemical Treatment of Boiler and Tower Water | 02/22/2017 | Paid | $5,153.00 |
| PRM 8100 17012511006 | Chemical Treatment of Boiler and Tower Water | 01/26/2017 | Paid | $7,353.00 |
| PRM 8100 16122908595 | Chemical Treatment of Boiler and Tower Water | 12/30/2016 | Paid | $5,153.00 |
| PRM 8100 16112104918 | Chemical Treatment of Boiler and Tower Water | 11/22/2016 | Paid | $5,153.00 |
| PRM 8100 16110103257 | Chemical Treatment of Boiler and Tower Water | 11/02/2016 | Paid | $5,153.00 |
| PRM 8100 16092739123 | Chemical Treatment of Boiler and Tower Water | 09/28/2016 | Paid | $5,153.00 |
| PRM 8100 16092638931 | Chemical Treatment of Boiler and Tower Water | 09/27/2016 | Paid | $1,650.00 |
| PRM 8100 16091537757 | Chemical Treatment of Boiler and Tower Water | 09/16/2016 | Paid | $5,153.00 |
| PRM 8100 16080633176 | Chemical Treatment of Boiler and Tower Water | 08/08/2016 | Paid | $5,153.00 |
| PRM 8100 16071431050 | Chemical Treatment of Boiler and Tower Water | 07/15/2016 | Paid | $5,153.00 |
| PRM 8100 16053126062 | Chemical Treatment of Boiler and Tower Water | 06/01/2016 | Paid | $15,187.00 |