PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 7400 11030815924 |
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 11030111330 | n/a | Chemical Treatment of Boiler and Tower Water | 132 | 03/09/2011 | Paid | $1,055.00 |
DO 7400 11030111331 | n/a | Chemical Treatment of Boiler and Tower Water | 122 | 03/09/2011 | Paid | $1,055.00 |
DO 7400 11030111334 | n/a | Chemical Treatment of Boiler and Tower Water | 112 | 03/09/2011 | Paid | $1,055.00 |