PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRC 1100 MAX64541 |
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 MAX79173 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 111 | 01/10/2019 | Paid | $545.00 |