PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRC 1100 MAX101794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX104369 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 05/02/2022 | Paid | $513.54 |