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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE NALCO COMPANY LLC
PAYMENT REQUEST PRM 7500 18042318398

Total:$1,390.37

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 111 04/24/2018 Paid $626.69
DO 7500 17101100875 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 161 04/24/2018 Paid $200.00
DO 7500 17101100875 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 131 04/24/2018 Paid $87.61
DO 7500 17101100875 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 141 04/24/2018 Paid $388.46
DO 7500 17101100875 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 121 04/24/2018 Paid $87.61
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