Purchase Order
PAYEE | CLO2 SERVICES, LLC |
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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 23102301848 | Chemical Treatment of Boiler and Tower Water | 111 | 04/15/2024 | Paid | $1,864.00 |