Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | PRM 8600 12022113041 |
Purchase Orders | Select from Below
| 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 12010305540 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 02/22/2012 | Paid | $316.91 |
| DO 8600 12010305552 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 02/22/2012 | Paid | $316.91 |
| DO 8600 12011306277 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 02/22/2012 | Paid | $316.92 |