Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NALCO COMPANY LLC |
| PAYMENT REQUEST | PRM 2200 23032917274 |
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 2200 22101701216 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 03/30/2023 | Paid | $3,425.01 |
| DO 2200 22101701216 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 03/30/2023 | Paid | $3,425.01 |