Payment Request
PAYEE | NCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT | PAYMENT REQUEST | PRM 7500 21100100101 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 20101400089 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 10/04/2021 | Paid | $198.03 |