Data Drill Down for January & 2025
Purchase Order
| PAYEE | CHEMTREAT, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24100901012 | Chemical Treatment of Boiler and Tower Water | 111 | 01/13/2025 | Paid | $1,649.72 |
| DO 8100 24100901012 | Chemical Treatment of Boiler and Tower Water | 121 | 01/13/2025 | Paid | $785.40 |
| DOM 1100 MAX207487 | Chemical Treatment of Boiler and Tower Water | 111 | 01/13/2025 | Paid | $880.00 |