PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 7500 23101001002 |
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 22101301042 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 10/12/2023 | Paid | $3,288.60 |
DO 7500 22101301042 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 10/12/2023 | Paid | $3,664.71 |
DO 7500 22101301042 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 10/12/2023 | Paid | $2,188.34 |