PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 7400 09111705376 |
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 7400 09102101996 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 11/18/2009 | Paid | $1,055.00 |
DO 7400 09110203027 | n/a | Chemical Treatment of Boiler and Tower Water | 141 | 11/18/2009 | Paid | $1,055.00 |