PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 7500 24031318309 |
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 23111603099 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 03/14/2024 | Paid | $1,758.00 |