PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 7500 19120606395 |
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 19071112743 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 111 | 12/09/2019 | Paid | $4,334.57 |