PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 8500 13072930624 |
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 8500 13031810584 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 07/30/2013 | Paid | $3,556.18 |