Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | NALCO COMPANY LLC |
| PAYMENT REQUEST | PRM 7500 22060122235 |
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 21102501525 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 06/02/2022 | Paid | $2,203.83 |
| DO 7500 21102501525 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 06/02/2022 | Paid | $1,017.48 |
| DO 7500 21102501525 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 06/02/2022 | Paid | $3,560.47 |