Purchase Order
PAYEE | CLO2 SERVICES, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 20120402849 | Chemical Treatment of Boiler and Tower Water | 111 | 06/27/2022 | Paid | $3,696.00 |