PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 8600 20100700661 |
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 |
---|---|---|---|---|---|---|
DO 8600 20091013085 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 111 | 10/08/2020 | Paid | $6,981.39 |