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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE CLO2 SERVICES, LLC
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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 24021314945 Chemical Treatment of Boiler and Tower Water 02/15/2024 Outstanding $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