Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES HVAC |
| PAYEE | NALCO COMPANY LLC |
| PAYMENT REQUEST | PRM 7500 17102502630 |
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 7500 17101100875 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 151 | 10/26/2017 | Paid | $766.50 |