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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 8600 12080129260

Total:$535.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12041812393 n/a Chemical Treatment of Boiler and Tower Water 141 08/02/2012 Paid $405.75
DO 8600 12041812393 n/a Chemical Treatment of Boiler and Tower Water 151 08/02/2012 Paid $129.25
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